Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HORTON, KEVIN
PAYMENT REQUEST TPP 8300 14110500976

Total:$52.15

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 11/12/2014 Paid $2.24
n/a Mileage reimbursements 102 11/12/2014 Paid $7.35
n/a Mileage reimbursements 103 11/12/2014 Paid $12.32
n/a Mileage reimbursements 106 11/12/2014 Paid $6.72
n/a Mileage reimbursements 104 11/12/2014 Paid $8.40
n/a Mileage reimbursements 105 11/12/2014 Paid $15.12
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