Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, NATHANIEL
PAYMENT REQUEST TPP 8300 14072205743

Total:$122.48

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 105 07/29/2014 Paid $15.68
n/a Mileage reimbursements 104 07/29/2014 Paid $21.28
n/a Mileage reimbursements 103 07/29/2014 Paid $24.86
n/a Mileage reimbursements 102 07/29/2014 Paid $14.13
n/a Mileage reimbursements 107 07/29/2014 Paid $17.36
n/a Mileage reimbursements 106 07/29/2014 Paid $23.52
n/a Mileage reimbursements 101 07/29/2014 Paid $5.65
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