Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FULLER, FRED
PAYMENT REQUEST TPP 8600 13102900807

Total:$453.46

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 1013 11/13/2013 Paid $7.77
n/a Mileage reimbursements 1011 11/13/2013 Paid $6.66
n/a Mileage reimbursements 1012 11/13/2013 Paid $89.91
n/a Mileage reimbursements 101 11/13/2013 Paid $76.04
n/a Mileage reimbursements 102 11/13/2013 Paid $13.88
n/a Mileage reimbursements 104 11/13/2013 Paid $57.17
n/a Mileage reimbursements 1010 11/13/2013 Paid $22.76
n/a Mileage reimbursements 108 11/13/2013 Paid $12.21
n/a Mileage reimbursements 107 11/13/2013 Paid $2.22
n/a Mileage reimbursements 106 11/13/2013 Paid $6.66
n/a Mileage reimbursements 105 11/13/2013 Paid $120.99
n/a Mileage reimbursements 109 11/13/2013 Paid $30.53
n/a Mileage reimbursements 103 11/13/2013 Paid $2.22
n/a Mileage reimbursements 1014 11/13/2013 Paid $4.44
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