Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD, ROB
PAYMENT REQUEST TPP 2200 12123101635

Total:$109.34

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 02/11/2013 Paid $11.66
n/a Mileage reimbursements 104 02/11/2013 Paid $7.22
n/a Mileage reimbursements 105 02/11/2013 Paid $11.65
n/a Mileage reimbursements 101 02/11/2013 Paid $35.80
n/a Mileage reimbursements 103 02/11/2013 Paid $7.21
n/a Mileage reimbursements 102 02/11/2013 Paid $35.80
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