Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOLLAND, STEPHYN P
PAYMENT REQUEST TPP 6000 11121501610

Total:$281.39

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 107 02/07/2012 Paid $6.11
n/a Mileage reimbursements 102 02/07/2012 Paid $10.55
n/a Mileage reimbursements 103 02/07/2012 Paid $91.58
n/a Mileage reimbursements 101 02/07/2012 Paid $7.20
n/a Mileage reimbursements 106 02/07/2012 Paid $71.36
n/a Mileage reimbursements 104 02/07/2012 Paid $63.06
n/a Mileage reimbursements 105 02/07/2012 Paid $31.53
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