Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDDINGTON, JEFF
PAYMENT REQUEST TPP 8600 08081907238

Total:$230.39

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 109 10/13/2008 Paid $40.26
n/a Mileage reimbursements 107 10/13/2008 Paid $19.89
n/a Mileage reimbursements 105 10/13/2008 Paid $21.34
n/a Mileage reimbursements 104 10/13/2008 Paid $11.64
n/a Mileage reimbursements 106 10/13/2008 Paid $75.66
n/a Mileage reimbursements 108 10/13/2008 Paid $14.07
n/a Mileage reimbursements 1010 10/13/2008 Paid $47.53
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