Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE IFFLA, GLENLY
PAYMENT REQUEST TPP 2200 12082905869

Total:$446.81

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 102 10/02/2012 Paid $16.65
n/a Mileage reimbursements 1012 10/02/2012 Paid $86.03
n/a Mileage reimbursements 105 10/02/2012 Paid $18.32
n/a Mileage reimbursements 108 10/02/2012 Paid $45.51
n/a Mileage reimbursements 1010 10/02/2012 Paid $17.21
n/a Mileage reimbursements 109 10/02/2012 Paid $48.29
n/a Mileage reimbursements 106 10/02/2012 Paid $63.27
n/a Mileage reimbursements 107 10/02/2012 Paid $27.75
n/a Mileage reimbursements 104 10/02/2012 Paid $58.28
n/a Mileage reimbursements 103 10/02/2012 Paid $31.64
n/a Mileage reimbursements 101 10/02/2012 Paid $33.86
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