Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOWERS, KATHI
PAYMENT REQUEST TPP 2200 13102100731

Total:$82.71

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 102 11/19/2013 Paid $5.55
n/a Mileage reimbursements 103 11/19/2013 Paid $10.55
n/a Mileage reimbursements 105 11/19/2013 Paid $5.55
n/a Mileage reimbursements 101 11/19/2013 Paid $13.32
n/a Mileage reimbursements 107 11/19/2013 Paid $28.31
n/a Mileage reimbursements 104 11/19/2013 Paid $7.77
n/a Mileage reimbursements 106 11/19/2013 Paid $11.66
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