Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOODIN-BROWN, LINELL
PAYMENT REQUEST TPP 7400 13060604138

Total:$59.40

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 103 06/28/2013 Paid $8.88
n/a Mileage reimbursements 105 06/28/2013 Paid $10.55
n/a Mileage reimbursements 106 06/28/2013 Paid $11.66
n/a Mileage reimbursements 102 06/28/2013 Paid $5.00
n/a Mileage reimbursements 101 06/28/2013 Paid $9.99
n/a Mileage reimbursements 104 06/28/2013 Paid $13.32
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