Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JORDAN, NEIL
PAYMENT REQUEST TPP 2200 14041503809

Total:$389.20

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 107 07/22/2014 Paid $23.24
n/a Mileage reimbursements 103 07/22/2014 Paid $61.32
n/a Mileage reimbursements 1010 07/22/2014 Paid $24.36
n/a Mileage reimbursements 106 07/22/2014 Paid $39.76
n/a Mileage reimbursements 108 07/22/2014 Paid $23.24
n/a Mileage reimbursements 104 07/22/2014 Paid $61.32
n/a Mileage reimbursements 101 07/22/2014 Paid $45.92
n/a Mileage reimbursements 102 07/22/2014 Paid $45.92
n/a Mileage reimbursements 105 07/22/2014 Paid $39.76
n/a Mileage reimbursements 109 07/22/2014 Paid $24.36
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