Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JOHNSON, KEVIN
PAYMENT REQUEST TPP 8600 14062005096

Total:$80.08

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 103 07/11/2014 Paid $21.84
n/a Mileage reimbursements 105 07/11/2014 Paid $16.24
n/a Mileage reimbursements 101 07/11/2014 Paid $6.72
n/a Mileage reimbursements 104 07/11/2014 Paid $24.08
n/a Mileage reimbursements 102 07/11/2014 Paid $9.52
n/a Mileage reimbursements 106 07/11/2014 Paid $1.68
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