Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOODALL, JANNETTE
PAYMENT REQUEST TPP 4500 12092506360

Total:$97.69

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 106 10/10/2012 Paid $8.33
n/a Mileage reimbursements 103 10/10/2012 Paid $11.10
n/a Mileage reimbursements 104 10/10/2012 Paid $4.44
n/a Mileage reimbursements 105 10/10/2012 Paid $15.54
n/a Mileage reimbursements 101 10/10/2012 Paid $11.10
n/a Mileage reimbursements 108 10/10/2012 Paid $22.20
n/a Mileage reimbursements 107 10/10/2012 Paid $16.65
n/a Mileage reimbursements 102 10/10/2012 Paid $8.33
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