Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KETCHUM, BRETT
PAYMENT REQUEST TPP 8300 12082105763

Total:$82.15

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 101 09/07/2012 Paid $4.44
n/a Mileage reimbursements 106 09/07/2012 Paid $13.88
n/a Mileage reimbursements 103 09/07/2012 Paid $7.77
n/a Mileage reimbursements 102 09/07/2012 Paid $17.76
n/a Mileage reimbursements 104 09/07/2012 Paid $21.09
n/a Mileage reimbursements 105 09/07/2012 Paid $17.21
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