Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GLOVER, KEVIN
PAYMENT REQUEST TPP 8300 12102500697
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 103 11/02/2012 Paid $4.44
n/a Mileage reimbursements 104 11/02/2012 Paid $19.98
n/a Mileage reimbursements 101 11/02/2012 Paid $4.44
n/a Mileage reimbursements 102 11/02/2012 Paid $4.44
n/a Mileage reimbursements 105 11/02/2012 Paid $27.75