Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIETZ, WADE
PAYMENT REQUEST TPP 8300 12112701141

Total:$87.71

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 103 12/06/2012 Paid $16.10
n/a Mileage reimbursements 105 12/06/2012 Paid $9.99
n/a Mileage reimbursements 102 12/06/2012 Paid $3.33
n/a Mileage reimbursements 107 12/06/2012 Paid $11.66
n/a Mileage reimbursements 104 12/06/2012 Paid $3.33
n/a Mileage reimbursements 108 12/06/2012 Paid $13.32
n/a Mileage reimbursements 101 12/06/2012 Paid $9.44
n/a Mileage reimbursements 106 12/06/2012 Paid $20.54
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