Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOEBLER, JAMES
PAYMENT REQUEST TPP 8300 10102800729

Total:$70.60

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 11/17/2010 Paid $18.70
n/a Mileage reimbursements 105 11/17/2010 Paid $14.00
n/a Mileage reimbursements 106 11/17/2010 Paid $2.50
n/a Mileage reimbursements 103 11/17/2010 Paid $4.50
n/a Mileage reimbursements 108 11/17/2010 Paid $4.50
n/a Mileage reimbursements 107 11/17/2010 Paid $2.50
n/a Mileage reimbursements 104 11/17/2010 Paid $14.00
n/a Mileage reimbursements 101 11/17/2010 Paid $9.90
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