Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD, ROB
PAYMENT REQUEST TPP 2200 12072305197

Total:$66.78

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 07/30/2012 Paid $13.40
n/a Mileage reimbursements 104 07/30/2012 Paid $11.38
n/a Mileage reimbursements 103 07/30/2012 Paid $11.38
n/a Mileage reimbursements 102 07/30/2012 Paid $8.61
n/a Mileage reimbursements 105 07/30/2012 Paid $13.41
n/a Mileage reimbursements 101 07/30/2012 Paid $8.60
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