Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HENRY, JUDITH PURYEAR
PAYMENT REQUEST TPP 9100 14090506498

Total:$579.09

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 09/11/2014 Paid $36.16
n/a Mileage reimbursements 104 09/11/2014 Paid $62.72
n/a Mileage reimbursements 1011 09/11/2014 Paid $43.12
n/a Mileage reimbursements 109 09/11/2014 Paid $47.60
n/a Mileage reimbursements 108 09/11/2014 Paid $66.08
n/a Mileage reimbursements 106 09/11/2014 Paid $56.00
n/a Mileage reimbursements 1010 09/11/2014 Paid $43.68
n/a Mileage reimbursements 105 09/11/2014 Paid $94.08
n/a Mileage reimbursements 107 09/11/2014 Paid $34.16
n/a Mileage reimbursements 102 09/11/2014 Paid $15.26
n/a Mileage reimbursements 101 09/11/2014 Paid $80.23
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