Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARLAND, KATHY
PAYMENT REQUEST TPP 2200 10102600688

Total:$83.00

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 11/01/2010 Paid $17.75
n/a Mileage reimbursements 106 11/01/2010 Paid $9.00
n/a Mileage reimbursements 105 11/01/2010 Paid $9.00
n/a Mileage reimbursements 101 11/01/2010 Paid $17.75
n/a Mileage reimbursements 103 11/01/2010 Paid $14.75
n/a Mileage reimbursements 104 11/01/2010 Paid $14.75
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