Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOWERS, KATHI
PAYMENT REQUEST TPP 2200 10040103246

Total:$128.70

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 101 04/06/2010 Paid $26.95
n/a Mileage reimbursements 1011 04/06/2010 Paid $9.00
n/a Mileage reimbursements 102 04/06/2010 Paid $12.92
n/a Mileage reimbursements 106 04/06/2010 Paid $2.25
n/a Mileage reimbursements 109 04/06/2010 Paid $5.23
n/a Mileage reimbursements 108 04/06/2010 Paid $12.93
n/a Mileage reimbursements 103 04/06/2010 Paid $5.22
n/a Mileage reimbursements 105 04/06/2010 Paid $9.00
n/a Mileage reimbursements 107 04/06/2010 Paid $26.95
n/a Mileage reimbursements 1012 04/06/2010 Paid $2.25
n/a Mileage reimbursements 1010 04/06/2010 Paid $8.00
n/a Mileage reimbursements 104 04/06/2010 Paid $8.00
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