Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GILMER, GARY
PAYMENT REQUEST TPP 2200 12090405916

Total:$131.55

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 101 10/11/2012 Paid $41.07
n/a Mileage reimbursements 105 10/11/2012 Paid $16.10
n/a Mileage reimbursements 102 10/11/2012 Paid $8.33
n/a Mileage reimbursements 104 10/11/2012 Paid $24.42
n/a Mileage reimbursements 106 10/11/2012 Paid $33.30
n/a Mileage reimbursements 103 10/11/2012 Paid $8.33
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