Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KELLEY, RODNEY
PAYMENT REQUEST TPP 8300 14031903306

Total:$112.69

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 102 03/28/2014 Paid $8.88
n/a Mileage reimbursements 108 03/28/2014 Paid $13.88
n/a Mileage reimbursements 107 03/28/2014 Paid $16.65
n/a Mileage reimbursements 101 03/28/2014 Paid $13.88
n/a Mileage reimbursements 105 03/28/2014 Paid $4.44
n/a Mileage reimbursements 104 03/28/2014 Paid $33.86
n/a Mileage reimbursements 103 03/28/2014 Paid $18.32
n/a Mileage reimbursements 106 03/28/2014 Paid $2.78
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