Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EUGENE, CHIQUITA
PAYMENT REQUEST TPP 5800 12100500173

Total:$323.59

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 101 10/15/2012 Paid $6.66
n/a Mileage reimbursements 103 10/15/2012 Paid $8.88
n/a Mileage reimbursements 109 10/15/2012 Paid $26.64
n/a Mileage reimbursements 102 10/15/2012 Paid $5.55
n/a Mileage reimbursements 1010 10/15/2012 Paid $48.29
n/a Mileage reimbursements 108 10/15/2012 Paid $22.76
n/a Mileage reimbursements 1012 10/15/2012 Paid $47.73
n/a Mileage reimbursements 105 10/15/2012 Paid $43.85
n/a Mileage reimbursements 1011 10/15/2012 Paid $47.18
n/a Mileage reimbursements 104 10/15/2012 Paid $6.66
n/a Mileage reimbursements 107 10/15/2012 Paid $38.85
n/a Mileage reimbursements 106 10/15/2012 Paid $20.54
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