Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOFFMAN, JAMES
PAYMENT REQUEST TPP 8300 09120201358

Total:$69.30

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 12/23/2009 Paid $11.55
n/a Mileage reimbursements 102 12/23/2009 Paid $12.10
n/a Mileage reimbursements 104 12/23/2009 Paid $7.70
n/a Mileage reimbursements 105 12/23/2009 Paid $7.15
n/a Mileage reimbursements 103 12/23/2009 Paid $6.60
n/a Mileage reimbursements 107 12/23/2009 Paid $8.25
n/a Mileage reimbursements 106 12/23/2009 Paid $15.95
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