Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARLAND, KATHY
PAYMENT REQUEST TPP 2200 09101200354

Total:$266.75

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 10/16/2009 Paid $39.05
n/a Mileage reimbursements 105 10/16/2009 Paid $20.35
n/a Mileage reimbursements 108 10/16/2009 Paid $33.55
n/a Mileage reimbursements 109 10/16/2009 Paid $33.00
n/a Mileage reimbursements 101 10/16/2009 Paid $12.65
n/a Mileage reimbursements 107 10/16/2009 Paid $8.80
n/a Mileage reimbursements 103 10/16/2009 Paid $25.30
n/a Mileage reimbursements 106 10/16/2009 Paid $69.30
n/a Mileage reimbursements 102 10/16/2009 Paid $24.75
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