Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDDINGTON, JEFFERY A.
PAYMENT REQUEST TPP 8600 14100600250

Total:$72.24

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 10/13/2014 Paid $22.96
n/a Mileage reimbursements 106 10/13/2014 Paid $5.04
n/a Mileage reimbursements 104 10/13/2014 Paid $12.32
n/a Mileage reimbursements 101 10/13/2014 Paid $22.96
n/a Mileage reimbursements 105 10/13/2014 Paid $0.56
n/a Mileage reimbursements 102 10/13/2014 Paid $8.40
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