Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GAINES, DAVID
PAYMENT REQUEST TPP 2200 14063005217

Total:$586.88

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 104 07/17/2014 Paid $85.40
n/a Mileage reimbursements 105 07/17/2014 Paid $54.88
n/a Mileage reimbursements 107 07/17/2014 Paid $97.16
n/a Mileage reimbursements 103 07/17/2014 Paid $85.40
n/a Mileage reimbursements 106 07/17/2014 Paid $54.88
n/a Mileage reimbursements 108 07/17/2014 Paid $97.16
n/a Mileage reimbursements 102 07/17/2014 Paid $56.00
n/a Mileage reimbursements 101 07/17/2014 Paid $56.00
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