Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOX, JONATHAN
PAYMENT REQUEST TPP 8300 08101400714

Total:$100.43

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 11/06/2008 Paid $10.19
n/a Mileage reimbursements 102 11/06/2008 Paid $12.13
n/a Mileage reimbursements 103 11/06/2008 Paid $19.89
n/a Mileage reimbursements 101 11/06/2008 Paid $7.76
n/a Mileage reimbursements 107 11/06/2008 Paid $14.07
n/a Mileage reimbursements 109 11/06/2008 Paid $3.88
n/a Mileage reimbursements 105 11/06/2008 Paid $9.22
n/a Mileage reimbursements 104 11/06/2008 Paid $6.31
n/a Mileage reimbursements 108 11/06/2008 Paid $16.98
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