Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FIELDS, RONALD
PAYMENT REQUEST TPP 8300 08101400722

Total:$158.63

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 102 11/06/2008 Paid $16.98
n/a Mileage reimbursements 1012 11/06/2008 Paid $18.92
n/a Mileage reimbursements 1011 11/06/2008 Paid $6.79
n/a Mileage reimbursements 1010 11/06/2008 Paid $4.85
n/a Mileage reimbursements 108 11/06/2008 Paid $19.40
n/a Mileage reimbursements 106 11/06/2008 Paid $6.31
n/a Mileage reimbursements 109 11/06/2008 Paid $18.43
n/a Mileage reimbursements 103 11/06/2008 Paid $8.25
n/a Mileage reimbursements 105 11/06/2008 Paid $6.31
n/a Mileage reimbursements 101 11/06/2008 Paid $29.10
n/a Mileage reimbursements 107 11/06/2008 Paid $13.10
n/a Mileage reimbursements 104 11/06/2008 Paid $10.19
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