Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DORA, JOHN
PAYMENT REQUEST TPP 2200 14070305304

Total:$33.04

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 101 07/16/2014 Paid $6.16
n/a Mileage reimbursements 104 07/16/2014 Paid $4.20
n/a Mileage reimbursements 105 07/16/2014 Paid $6.16
n/a Mileage reimbursements 103 07/16/2014 Paid $4.20
n/a Mileage reimbursements 102 07/16/2014 Paid $6.16
n/a Mileage reimbursements 106 07/16/2014 Paid $6.16
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