Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FISHER, JAY B.
PAYMENT REQUEST TPP 9100 12100800280

Total:$676.58

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 106 10/16/2012 Paid $28.86
n/a Mileage reimbursements 104 10/16/2012 Paid $164.28
n/a Mileage reimbursements 101 10/16/2012 Paid $46.62
n/a Mileage reimbursements 108 10/16/2012 Paid $21.65
n/a Mileage reimbursements 107 10/16/2012 Paid $31.64
n/a Mileage reimbursements 1012 10/16/2012 Paid $29.42
n/a Mileage reimbursements 102 10/16/2012 Paid $151.52
n/a Mileage reimbursements 105 10/16/2012 Paid $69.38
n/a Mileage reimbursements 1010 10/16/2012 Paid $7.77
n/a Mileage reimbursements 103 10/16/2012 Paid $36.63
n/a Mileage reimbursements 1011 10/16/2012 Paid $82.70
n/a Mileage reimbursements 109 10/16/2012 Paid $6.11
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