Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOEBLER, JAMES
PAYMENT REQUEST TPP 8300 08101600835

Total:$59.69

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 11/05/2008 Paid $5.82
n/a Mileage reimbursements 1013 11/05/2008 Paid $2.91
n/a Mileage reimbursements 1011 11/05/2008 Paid $3.88
n/a Mileage reimbursements 108 11/05/2008 Paid $7.76
n/a Mileage reimbursements 106 11/05/2008 Paid $3.40
n/a Mileage reimbursements 103 11/05/2008 Paid $2.43
n/a Mileage reimbursements 105 11/05/2008 Paid $3.40
n/a Mileage reimbursements 109 11/05/2008 Paid $7.76
n/a Mileage reimbursements 102 11/05/2008 Paid $9.22
n/a Mileage reimbursements 1010 11/05/2008 Paid $7.28
n/a Mileage reimbursements 1012 11/05/2008 Paid $2.43
n/a Mileage reimbursements 107 11/05/2008 Paid $3.40
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