Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOWERS, KATHI L.
PAYMENT REQUEST TPP 2200 08102000899

Total:$201.79

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 1011 10/29/2008 Paid $5.34
n/a Mileage reimbursements 1010 10/29/2008 Paid $6.31
n/a Mileage reimbursements 105 10/29/2008 Paid $13.10
n/a Mileage reimbursements 108 10/29/2008 Paid $23.28
n/a Mileage reimbursements 109 10/29/2008 Paid $12.13
n/a Mileage reimbursements 1012 10/29/2008 Paid $47.53
n/a Mileage reimbursements 107 10/29/2008 Paid $22.80
n/a Mileage reimbursements 103 10/29/2008 Paid $22.31
n/a Mileage reimbursements 106 10/29/2008 Paid $21.34
n/a Mileage reimbursements 101 10/29/2008 Paid $9.22
n/a Mileage reimbursements 104 10/29/2008 Paid $8.73
n/a Mileage reimbursements 102 10/29/2008 Paid $9.70
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