Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GROBERT, DEVIN
PAYMENT REQUEST TPP 2200 13090605736
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 09/16/2013 Paid $19.98
n/a Mileage reimbursements 102 09/16/2013 Paid $27.48
n/a Mileage reimbursements 105 09/16/2013 Paid $70.77
n/a Mileage reimbursements 104 09/16/2013 Paid $19.98
n/a Mileage reimbursements 106 09/16/2013 Paid $70.76
n/a Mileage reimbursements 101 09/16/2013 Paid $27.47