Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DEDEAR, JAMES
PAYMENT REQUEST TPP 8300 09110900949

Total:$110.94

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 104 11/25/2009 Paid $14.85
n/a Mileage reimbursements 108 11/25/2009 Paid $6.60
n/a Mileage reimbursements 107 11/25/2009 Paid $35.20
n/a Mileage reimbursements 105 11/25/2009 Paid $13.20
n/a Mileage reimbursements 106 11/25/2009 Paid $24.75
n/a Mileage reimbursements 103 11/25/2009 Paid $6.44
n/a Mileage reimbursements 109 11/25/2009 Paid $9.90
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