Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GLOVER, DAVID
PAYMENT REQUEST TPP 8300 08101600820

Total:$43.66

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 11/06/2008 Paid $4.37
n/a Mileage reimbursements 104 11/06/2008 Paid $11.64
n/a Mileage reimbursements 105 11/06/2008 Paid $5.82
n/a Mileage reimbursements 103 11/06/2008 Paid $4.37
n/a Mileage reimbursements 101 11/06/2008 Paid $1.94
n/a Mileage reimbursements 106 11/06/2008 Paid $15.52
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