Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GREGSON, GARY
PAYMENT REQUEST TPP 8600 14050804257

Total:$128.80

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 101 06/12/2014 Paid $18.48
n/a Mileage reimbursements 106 06/12/2014 Paid $25.76
n/a Mileage reimbursements 104 06/12/2014 Paid $2.80
n/a Mileage reimbursements 105 06/12/2014 Paid $7.84
n/a Mileage reimbursements 103 06/12/2014 Paid $26.32
n/a Mileage reimbursements 107 06/12/2014 Paid $16.80
n/a Mileage reimbursements 102 06/12/2014 Paid $30.80
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