Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIETZ, WADE
PAYMENT REQUEST TPP 8300 09110900945

Total:$72.32

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 105 11/25/2009 Paid $1.65
n/a Mileage reimbursements 106 11/25/2009 Paid $23.65
n/a Mileage reimbursements 103 11/25/2009 Paid $11.70
n/a Mileage reimbursements 108 11/25/2009 Paid $12.10
n/a Mileage reimbursements 107 11/25/2009 Paid $4.95
n/a Mileage reimbursements 109 11/25/2009 Paid $7.15
n/a Mileage reimbursements 104 11/25/2009 Paid $11.12
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