Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FIELDS, RONALD
PAYMENT REQUEST TPP 8300 09111701135

Total:$98.19

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 11/24/2009 Paid $10.45
n/a Mileage reimbursements 104 11/24/2009 Paid $9.36
n/a Mileage reimbursements 1013 11/24/2009 Paid $8.25
n/a Mileage reimbursements 105 11/24/2009 Paid $5.27
n/a Mileage reimbursements 1012 11/24/2009 Paid $2.20
n/a Mileage reimbursements 1010 11/24/2009 Paid $11.00
n/a Mileage reimbursements 108 11/24/2009 Paid $5.50
n/a Mileage reimbursements 109 11/24/2009 Paid $12.65
n/a Mileage reimbursements 1011 11/24/2009 Paid $4.95
n/a Mileage reimbursements 106 11/24/2009 Paid $8.76
n/a Mileage reimbursements 1014 11/24/2009 Paid $19.80
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