Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD, ROBERT
PAYMENT REQUEST TPP 2200 12040203193

Total:$74.93

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 103 04/06/2012 Paid $14.98
n/a Mileage reimbursements 101 04/06/2012 Paid $21.09
n/a Mileage reimbursements 102 04/06/2012 Paid $21.09
n/a Mileage reimbursements 105 04/06/2012 Paid $1.39
n/a Mileage reimbursements 106 04/06/2012 Paid $1.39
n/a Mileage reimbursements 104 04/06/2012 Paid $14.99
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