Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOODALL, DONNY
PAYMENT REQUEST TPP 2200 11102800786

Total:$223.11

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 105 11/07/2011 Paid $46.06
n/a Mileage reimbursements 106 11/07/2011 Paid $46.07
n/a Mileage reimbursements 103 11/07/2011 Paid $43.29
n/a Mileage reimbursements 104 11/07/2011 Paid $43.29
n/a Mileage reimbursements 101 11/07/2011 Paid $22.20
n/a Mileage reimbursements 102 11/07/2011 Paid $22.20
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