Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, BURTON
PAYMENT REQUEST TPP 6000 12100500176

Total:$902.47

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 1010 12/03/2012 Paid $66.60
n/a Mileage reimbursements 109 12/03/2012 Paid $63.83
n/a Mileage reimbursements 105 12/03/2012 Paid $61.05
n/a Mileage reimbursements 107 12/03/2012 Paid $85.47
n/a Mileage reimbursements 102 12/03/2012 Paid $52.73
n/a Mileage reimbursements 1011 12/03/2012 Paid $131.54
n/a Mileage reimbursements 101 12/03/2012 Paid $47.18
n/a Mileage reimbursements 1012 12/03/2012 Paid $142.08
n/a Mileage reimbursements 106 12/03/2012 Paid $70.49
n/a Mileage reimbursements 103 12/03/2012 Paid $52.73
n/a Mileage reimbursements 108 12/03/2012 Paid $74.93
n/a Mileage reimbursements 104 12/03/2012 Paid $53.84
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