Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 13102900808

Total:$98.26

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 1010 11/07/2013 Paid $1.67
n/a Mileage reimbursements 104 11/07/2013 Paid $16.10
n/a Mileage reimbursements 109 11/07/2013 Paid $5.00
n/a Mileage reimbursements 102 11/07/2013 Paid $20.54
n/a Mileage reimbursements 103 11/07/2013 Paid $7.77
n/a Mileage reimbursements 106 11/07/2013 Paid $32.19
n/a Mileage reimbursements 108 11/07/2013 Paid $3.33
n/a Mileage reimbursements 107 11/07/2013 Paid $3.33
n/a Mileage reimbursements 101 11/07/2013 Paid $5.00
n/a Mileage reimbursements 105 11/07/2013 Paid $3.33
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