Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JOHNSON, KEVIN
PAYMENT REQUEST TPP 8600 14080405930

Total:$88.48

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 08/20/2014 Paid $6.72
n/a Mileage reimbursements 108 08/20/2014 Paid $40.32
n/a Mileage reimbursements 106 08/20/2014 Paid $3.36
n/a Mileage reimbursements 107 08/20/2014 Paid $6.16
n/a Mileage reimbursements 105 08/20/2014 Paid $3.92
n/a Mileage reimbursements 103 08/20/2014 Paid $6.72
n/a Mileage reimbursements 109 08/20/2014 Paid $6.72
n/a Mileage reimbursements 104 08/20/2014 Paid $10.08
n/a Mileage reimbursements 101 08/20/2014 Paid $4.48
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