Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KINSEY, KARYL
PAYMENT REQUEST TPP 8300 08101600810

Total:$118.35

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 104 11/06/2008 Paid $11.64
n/a Mileage reimbursements 103 11/06/2008 Paid $33.95
n/a Mileage reimbursements 101 11/06/2008 Paid $28.62
n/a Mileage reimbursements 102 11/06/2008 Paid $15.52
n/a Mileage reimbursements 106 11/06/2008 Paid $12.61
n/a Mileage reimbursements 105 11/06/2008 Paid $16.01
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