Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDDINGTON, JEFFERY A.
PAYMENT REQUEST TPP 8600 13090505703

Total:$230.90

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 102 10/17/2013 Paid $16.10
n/a Mileage reimbursements 103 10/17/2013 Paid $0.56
n/a Mileage reimbursements 101 10/17/2013 Paid $2.22
n/a Mileage reimbursements 105 10/17/2013 Paid $76.04
n/a Mileage reimbursements 108 10/17/2013 Paid $36.63
n/a Mileage reimbursements 106 10/17/2013 Paid $21.09
n/a Mileage reimbursements 107 10/17/2013 Paid $63.27
n/a Mileage reimbursements 104 10/17/2013 Paid $14.99
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