Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIRR, JACOB
PAYMENT REQUEST TPP 4400 15080305725

Total:$284.85

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 08/13/2015 Paid $32.20
n/a Mileage reimbursements 101 08/13/2015 Paid $13.44
n/a Mileage reimbursements 104 08/13/2015 Paid $33.35
n/a Mileage reimbursements 107 08/13/2015 Paid $68.43
n/a Mileage reimbursements 103 08/13/2015 Paid $77.05
n/a Mileage reimbursements 102 08/13/2015 Paid $44.28
n/a Mileage reimbursements 106 08/13/2015 Paid $16.10
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