Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARLAND, KATHY
PAYMENT REQUEST TPP 2200 08100200130

Total:$60.15

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 102 10/13/2008 Paid $3.88
n/a Mileage reimbursements 105 10/13/2008 Paid $16.25
n/a Mileage reimbursements 104 10/13/2008 Paid $9.94
n/a Mileage reimbursements 106 10/13/2008 Paid $16.25
n/a Mileage reimbursements 101 10/13/2008 Paid $3.88
n/a Mileage reimbursements 103 10/13/2008 Paid $9.95
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