Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DOYLE, JOHN
PAYMENT REQUEST TPP 8300 09121501628

Total:$49.49

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 107 12/18/2009 Paid $8.80
n/a Mileage reimbursements 104 12/18/2009 Paid $4.95
n/a Mileage reimbursements 102 12/18/2009 Paid $14.63
n/a Mileage reimbursements 105 12/18/2009 Paid $1.65
n/a Mileage reimbursements 101 12/18/2009 Paid $3.51
n/a Mileage reimbursements 103 12/18/2009 Paid $4.40
n/a Mileage reimbursements 106 12/18/2009 Paid $11.55
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