Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DECUIR, RAYMOND, SCOTT
PAYMENT REQUEST TPP 8300 13100900441

Total:$294.72

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 1010 10/18/2013 Paid $13.32
n/a Mileage reimbursements 104 10/18/2013 Paid $17.21
n/a Mileage reimbursements 108 10/18/2013 Paid $22.20
n/a Mileage reimbursements 109 10/18/2013 Paid $2.78
n/a Mileage reimbursements 103 10/18/2013 Paid $16.65
n/a Mileage reimbursements 101 10/18/2013 Paid $108.23
n/a Mileage reimbursements 106 10/18/2013 Paid $28.86
n/a Mileage reimbursements 105 10/18/2013 Paid $11.10
n/a Mileage reimbursements 107 10/18/2013 Paid $16.65
n/a Mileage reimbursements 102 10/18/2013 Paid $57.72
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