Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FORDYCE, WILLIAM
PAYMENT REQUEST TPP 6300 08102901034

Total:$143.13

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 104 12/09/2008 Paid $10.67
n/a Mileage reimbursements 105 12/09/2008 Paid $8.73
n/a Mileage reimbursements 107 12/09/2008 Paid $20.48
n/a Mileage reimbursements 103 12/09/2008 Paid $29.56
n/a Mileage reimbursements 102 12/09/2008 Paid $7.26
n/a Mileage reimbursements 106 12/09/2008 Paid $59.17
n/a Mileage reimbursements 101 12/09/2008 Paid $7.26
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