Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FIELDS, RONALD
PAYMENT REQUEST TPP 8300 12112801159

Total:$50.52

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 12/06/2012 Paid $3.33
n/a Mileage reimbursements 108 12/06/2012 Paid $3.33
n/a Mileage reimbursements 103 12/06/2012 Paid $12.21
n/a Mileage reimbursements 1010 12/06/2012 Paid $3.33
n/a Mileage reimbursements 101 12/06/2012 Paid $5.00
n/a Mileage reimbursements 1011 12/06/2012 Paid $2.22
n/a Mileage reimbursements 105 12/06/2012 Paid $3.33
n/a Mileage reimbursements 106 12/06/2012 Paid $2.22
n/a Mileage reimbursements 102 12/06/2012 Paid $5.00
n/a Mileage reimbursements 109 12/06/2012 Paid $5.00
n/a Mileage reimbursements 104 12/06/2012 Paid $5.55
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