Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOFFMAN, JAMES
PAYMENT REQUEST TPP 8300 08101600839

Total:$170.76

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 1010 11/04/2008 Paid $23.77
n/a Mileage reimbursements 109 11/04/2008 Paid $8.25
n/a Mileage reimbursements 105 11/04/2008 Paid $12.13
n/a Mileage reimbursements 101 11/04/2008 Paid $30.07
n/a Mileage reimbursements 102 11/04/2008 Paid $1.94
n/a Mileage reimbursements 106 11/04/2008 Paid $7.28
n/a Mileage reimbursements 103 11/04/2008 Paid $16.98
n/a Mileage reimbursements 104 11/04/2008 Paid $9.22
n/a Mileage reimbursements 108 11/04/2008 Paid $19.40
n/a Mileage reimbursements 1011 11/04/2008 Paid $4.37
n/a Mileage reimbursements 107 11/04/2008 Paid $9.70
n/a Mileage reimbursements 1012 11/04/2008 Paid $27.65
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