Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JOHNSON, KEVIN
PAYMENT REQUEST TPP 8600 13100900459

Total:$168.72

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 104 10/17/2013 Paid $13.32
n/a Mileage reimbursements 1010 10/17/2013 Paid $28.86
n/a Mileage reimbursements 101 10/17/2013 Paid $16.65
n/a Mileage reimbursements 108 10/17/2013 Paid $6.66
n/a Mileage reimbursements 1011 10/17/2013 Paid $5.55
n/a Mileage reimbursements 105 10/17/2013 Paid $4.44
n/a Mileage reimbursements 1012 10/17/2013 Paid $7.77
n/a Mileage reimbursements 103 10/17/2013 Paid $6.66
n/a Mileage reimbursements 102 10/17/2013 Paid $17.76
n/a Mileage reimbursements 1013 10/17/2013 Paid $11.10
n/a Mileage reimbursements 106 10/17/2013 Paid $6.66
n/a Mileage reimbursements 107 10/17/2013 Paid $19.98
n/a Mileage reimbursements 109 10/17/2013 Paid $23.31
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