Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KING, AMANDA
PAYMENT REQUEST TPP 8300 14120801556

Total:$51.64

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 108 12/22/2014 Paid $1.90
n/a Mileage reimbursements 105 12/22/2014 Paid $4.20
n/a Mileage reimbursements 107 12/22/2014 Paid $4.93
n/a Mileage reimbursements 102 12/22/2014 Paid $13.73
n/a Mileage reimbursements 103 12/22/2014 Paid $6.83
n/a Mileage reimbursements 106 12/22/2014 Paid $3.70
n/a Mileage reimbursements 104 12/22/2014 Paid $3.58
n/a Mileage reimbursements 101 12/22/2014 Paid $12.77
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