Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FANT, WAYNE MILNER
PAYMENT REQUEST TPP 6000 12092506355

Total:$298.62

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 107 12/07/2012 Paid $28.86
n/a Mileage reimbursements 102 12/07/2012 Paid $23.87
n/a Mileage reimbursements 106 12/07/2012 Paid $3.33
n/a Mileage reimbursements 101 12/07/2012 Paid $49.40
n/a Mileage reimbursements 104 12/07/2012 Paid $20.54
n/a Mileage reimbursements 103 12/07/2012 Paid $160.41
n/a Mileage reimbursements 105 12/07/2012 Paid $12.21
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