Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KANAK, JON
PAYMENT REQUEST TPP 2200 12081705711

Total:$195.37

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 10/05/2012 Paid $27.75
n/a Mileage reimbursements 102 10/05/2012 Paid $12.49
n/a Mileage reimbursements 103 10/05/2012 Paid $18.59
n/a Mileage reimbursements 108 10/05/2012 Paid $38.85
n/a Mileage reimbursements 104 10/05/2012 Paid $38.85
n/a Mileage reimbursements 101 10/05/2012 Paid $27.75
n/a Mileage reimbursements 106 10/05/2012 Paid $12.49
n/a Mileage reimbursements 107 10/05/2012 Paid $18.60
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