Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DORA, JOHN
PAYMENT REQUEST TPP 2200 12062004662

Total:$24.98

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 102 06/29/2012 Paid $7.50
n/a Mileage reimbursements 105 06/29/2012 Paid $3.88
n/a Mileage reimbursements 106 06/29/2012 Paid $3.89
n/a Mileage reimbursements 104 06/29/2012 Paid $1.11
n/a Mileage reimbursements 101 06/29/2012 Paid $7.49
n/a Mileage reimbursements 103 06/29/2012 Paid $1.11
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