Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOODALL, DONNY
PAYMENT REQUEST TPP 2200 12020902505

Total:$267.51

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 02/29/2012 Paid $38.85
n/a Mileage reimbursements 105 02/29/2012 Paid $49.95
n/a Mileage reimbursements 106 02/29/2012 Paid $49.95
n/a Mileage reimbursements 104 02/29/2012 Paid $44.95
n/a Mileage reimbursements 103 02/29/2012 Paid $44.96
n/a Mileage reimbursements 101 02/29/2012 Paid $38.85
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