Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRY, ANJOLI
PAYMENT REQUEST TPP 8600 13101000539

Total:$110.27

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 10/18/2013 Paid $22.75
n/a Mileage reimbursements 104 10/18/2013 Paid $1.66
n/a Mileage reimbursements 107 10/18/2013 Paid $23.87
n/a Mileage reimbursements 106 10/18/2013 Paid $9.99
n/a Mileage reimbursements 101 10/18/2013 Paid $18.70
n/a Mileage reimbursements 108 10/18/2013 Paid $12.77
n/a Mileage reimbursements 102 10/18/2013 Paid $4.99
n/a Mileage reimbursements 105 10/18/2013 Paid $15.54
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