Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GALL, KELLY
PAYMENT REQUEST TPP 8300 12103000731

Total:$578.32

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 1011 11/29/2012 Paid $38.30
n/a Mileage reimbursements 106 11/29/2012 Paid $179.27
n/a Mileage reimbursements 107 11/29/2012 Paid $37.74
n/a Mileage reimbursements 1010 11/29/2012 Paid $3.33
n/a Mileage reimbursements 104 11/29/2012 Paid $56.61
n/a Mileage reimbursements 105 11/29/2012 Paid $43.29
n/a Mileage reimbursements 108 11/29/2012 Paid $85.47
n/a Mileage reimbursements 101 11/29/2012 Paid $46.62
n/a Mileage reimbursements 103 11/29/2012 Paid $38.85
n/a Mileage reimbursements 109 11/29/2012 Paid $48.84
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