Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAWS, BRIAN
PAYMENT REQUEST TPP 2200 10081205692

Total:$190.00

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 1013 08/24/2010 Paid $32.75
n/a Mileage reimbursements 107 08/24/2010 Paid $13.00
n/a Mileage reimbursements 1011 08/24/2010 Paid $20.50
n/a Mileage reimbursements 1014 08/24/2010 Paid $32.75
n/a Mileage reimbursements 109 08/24/2010 Paid $28.75
n/a Mileage reimbursements 1010 08/24/2010 Paid $28.75
n/a Mileage reimbursements 1012 08/24/2010 Paid $20.50
n/a Mileage reimbursements 108 08/24/2010 Paid $13.00
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