Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DUNCAN, DAREN
PAYMENT REQUEST TPP 6200 13061104247

Total:$733.73

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 103 06/20/2013 Paid $99.90
n/a Mileage reimbursements 107 06/20/2013 Paid $81.59
n/a Mileage reimbursements 104 06/20/2013 Paid $45.51
n/a Mileage reimbursements 105 06/20/2013 Paid $46.62
n/a Mileage reimbursements 101 06/20/2013 Paid $36.08
n/a Mileage reimbursements 102 06/20/2013 Paid $193.70
n/a Mileage reimbursements 106 06/20/2013 Paid $103.23
n/a Mileage reimbursements 108 06/20/2013 Paid $127.10
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