Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DORA, JOHN
PAYMENT REQUEST TPP 2200 12120501292

Total:$34.42

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 106 12/13/2012 Paid $2.50
n/a Mileage reimbursements 103 12/13/2012 Paid $4.72
n/a Mileage reimbursements 105 12/13/2012 Paid $2.50
n/a Mileage reimbursements 102 12/13/2012 Paid $9.99
n/a Mileage reimbursements 104 12/13/2012 Paid $4.72
n/a Mileage reimbursements 101 12/13/2012 Paid $9.99
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