Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KINEL, SUSAN
PAYMENT REQUEST TPP 7200 13092406060

Total:$88.25

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 10/11/2013 Paid $7.22
n/a Mileage reimbursements 102 10/11/2013 Paid $12.21
n/a Mileage reimbursements 104 10/11/2013 Paid $4.44
n/a Mileage reimbursements 105 10/11/2013 Paid $29.97
n/a Mileage reimbursements 106 10/11/2013 Paid $9.99
n/a Mileage reimbursements 107 10/11/2013 Paid $13.32
n/a Mileage reimbursements 101 10/11/2013 Paid $1.11
n/a Mileage reimbursements 108 10/11/2013 Paid $9.99
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