Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DECUIR, RAYMOND SCOTT
PAYMENT REQUEST TPP 8300 15102600779

Total:$174.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 106 11/03/2015 Paid $9.20
n/a Mileage reimbursements 107 11/03/2015 Paid $20.70
n/a Mileage reimbursements 101 11/03/2015 Paid $10.64
n/a Mileage reimbursements 108 11/03/2015 Paid $6.33
n/a Mileage reimbursements 102 11/03/2015 Paid $7.28
n/a Mileage reimbursements 1012 11/03/2015 Paid $24.73
n/a Mileage reimbursements 1011 11/03/2015 Paid $14.38
n/a Mileage reimbursements 105 11/03/2015 Paid $17.83
n/a Mileage reimbursements 109 11/03/2015 Paid $3.45
n/a Mileage reimbursements 103 11/03/2015 Paid $36.40
n/a Mileage reimbursements 1010 11/03/2015 Paid $16.68
n/a Mileage reimbursements 104 11/03/2015 Paid $6.90
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