Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EICHMAN, MELANIE KROLL
PAYMENT REQUEST TPP 7400 08101500764

Total:$47.06

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 105 11/07/2008 Paid $6.31
n/a Mileage reimbursements 101 11/07/2008 Paid $1.94
n/a Mileage reimbursements 106 11/07/2008 Paid $1.94
n/a Mileage reimbursements 103 11/07/2008 Paid $13.58
n/a Mileage reimbursements 104 11/07/2008 Paid $4.37
n/a Mileage reimbursements 107 11/07/2008 Paid $1.94
n/a Mileage reimbursements 102 11/07/2008 Paid $16.98
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