Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GALL, KELLY
PAYMENT REQUEST TPP 8300 13120901577

Total:$95.48

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 109 12/17/2013 Paid $3.33
n/a Mileage reimbursements 101 12/17/2013 Paid $6.66
n/a Mileage reimbursements 106 12/17/2013 Paid $3.33
n/a Mileage reimbursements 1010 12/17/2013 Paid $3.33
n/a Mileage reimbursements 107 12/17/2013 Paid $1.67
n/a Mileage reimbursements 1011 12/17/2013 Paid $3.33
n/a Mileage reimbursements 108 12/17/2013 Paid $11.66
n/a Mileage reimbursements 103 12/17/2013 Paid $6.66
n/a Mileage reimbursements 102 12/17/2013 Paid $32.19
n/a Mileage reimbursements 105 12/17/2013 Paid $1.67
n/a Mileage reimbursements 104 12/17/2013 Paid $21.65
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