Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FULLER, FRED
PAYMENT REQUEST TPP 8600 15051804242

Total:$116.74

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 06/02/2015 Paid $2.30
n/a Mileage reimbursements 104 06/02/2015 Paid $8.63
n/a Mileage reimbursements 108 06/02/2015 Paid $13.80
n/a Mileage reimbursements 109 06/02/2015 Paid $33.93
n/a Mileage reimbursements 105 06/02/2015 Paid $3.45
n/a Mileage reimbursements 106 06/02/2015 Paid $8.05
n/a Mileage reimbursements 107 06/02/2015 Paid $5.75
n/a Mileage reimbursements 102 06/02/2015 Paid $27.03
n/a Mileage reimbursements 101 06/02/2015 Paid $13.80
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