Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DORA, JOHN
PAYMENT REQUEST TPP 2200 13060604137

Total:$31.64

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 06/13/2013 Paid $6.94
n/a Mileage reimbursements 104 06/13/2013 Paid $2.77
n/a Mileage reimbursements 103 06/13/2013 Paid $2.78
n/a Mileage reimbursements 102 06/13/2013 Paid $6.10
n/a Mileage reimbursements 101 06/13/2013 Paid $6.11
n/a Mileage reimbursements 106 06/13/2013 Paid $6.94
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