Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GILLMAN, GLEN
PAYMENT REQUEST TPP 2200 10042703851

Total:$105.00

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 104 05/11/2010 Paid $8.00
n/a Mileage reimbursements 103 05/11/2010 Paid $8.00
n/a Mileage reimbursements 105 05/11/2010 Paid $13.75
n/a Mileage reimbursements 101 05/11/2010 Paid $30.75
n/a Mileage reimbursements 106 05/11/2010 Paid $13.75
n/a Mileage reimbursements 102 05/11/2010 Paid $30.75
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