Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GREGSON, GARY
PAYMENT REQUEST TPP 8600 13091705987

Total:$156.53

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 10/17/2013 Paid $11.66
n/a Mileage reimbursements 106 10/17/2013 Paid $12.77
n/a Mileage reimbursements 105 10/17/2013 Paid $12.77
n/a Mileage reimbursements 101 10/17/2013 Paid $15.54
n/a Mileage reimbursements 1011 10/17/2013 Paid $12.21
n/a Mileage reimbursements 104 10/17/2013 Paid $25.53
n/a Mileage reimbursements 103 10/17/2013 Paid $4.44
n/a Mileage reimbursements 109 10/17/2013 Paid $12.21
n/a Mileage reimbursements 107 10/17/2013 Paid $25.53
n/a Mileage reimbursements 1010 10/17/2013 Paid $8.33
n/a Mileage reimbursements 1012 10/17/2013 Paid $12.21
n/a Mileage reimbursements 108 10/17/2013 Paid $3.33
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