Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOWLER, MARGARET P.
PAYMENT REQUEST TPP 9100 14061104878

Total:$154.56

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 06/24/2014 Paid $12.88
n/a Mileage reimbursements 102 06/24/2014 Paid $15.12
n/a Mileage reimbursements 103 06/24/2014 Paid $30.24
n/a Mileage reimbursements 101 06/24/2014 Paid $43.68
n/a Mileage reimbursements 105 06/24/2014 Paid $52.64
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