Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KELLEY, IRIS
PAYMENT REQUEST TPP 8300 15120401445

Total:$118.68

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 103 12/16/2015 Paid $4.60
n/a Mileage reimbursements 102 12/16/2015 Paid $16.80
n/a Mileage reimbursements 104 12/16/2015 Paid $20.13
n/a Mileage reimbursements 109 12/16/2015 Paid $1.15
n/a Mileage reimbursements 101 12/16/2015 Paid $17.92
n/a Mileage reimbursements 105 12/16/2015 Paid $9.20
n/a Mileage reimbursements 107 12/16/2015 Paid $4.60
n/a Mileage reimbursements 1010 12/16/2015 Paid $1.15
n/a Mileage reimbursements 106 12/16/2015 Paid $16.68
n/a Mileage reimbursements 108 12/16/2015 Paid $26.45
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