Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDDINGTON, JEFFERY A.
PAYMENT REQUEST TPP 8600 14090206423

Total:$59.36

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 108 09/11/2014 Paid $5.60
n/a Mileage reimbursements 104 09/11/2014 Paid $7.84
n/a Mileage reimbursements 103 09/11/2014 Paid $14.56
n/a Mileage reimbursements 102 09/11/2014 Paid $10.08
n/a Mileage reimbursements 105 09/11/2014 Paid $1.68
n/a Mileage reimbursements 107 09/11/2014 Paid $11.20
n/a Mileage reimbursements 106 09/11/2014 Paid $7.28
n/a Mileage reimbursements 101 09/11/2014 Paid $1.12
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