Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRIEDMAN, MICHELLE
PAYMENT REQUEST TPP 9100 15111201087

Total:$217.37

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 102 11/24/2015 Paid $10.35
n/a Mileage reimbursements 104 11/24/2015 Paid $23.58
n/a Mileage reimbursements 101 11/24/2015 Paid $14.38
n/a Mileage reimbursements 103 11/24/2015 Paid $24.73
n/a Mileage reimbursements 105 11/24/2015 Paid $144.33
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