Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FIELDS, RONALD
PAYMENT REQUEST TPP 8300 10102800718

Total:$96.20

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 108 11/10/2010 Paid $6.00
n/a Mileage reimbursements 106 11/10/2010 Paid $6.50
n/a Mileage reimbursements 109 11/10/2010 Paid $13.00
n/a Mileage reimbursements 103 11/10/2010 Paid $9.00
n/a Mileage reimbursements 102 11/10/2010 Paid $5.50
n/a Mileage reimbursements 101 11/10/2010 Paid $7.70
n/a Mileage reimbursements 1011 11/10/2010 Paid $2.00
n/a Mileage reimbursements 104 11/10/2010 Paid $5.00
n/a Mileage reimbursements 1010 11/10/2010 Paid $10.50
n/a Mileage reimbursements 105 11/10/2010 Paid $27.00
n/a Mileage reimbursements 107 11/10/2010 Paid $4.00
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