Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KIRK, KENNETH
PAYMENT REQUEST TPP 6000 12022402655

Total:$228.67

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 107 03/13/2012 Paid $4.88
n/a Mileage reimbursements 1011 03/13/2012 Paid $13.31
n/a Mileage reimbursements 108 03/13/2012 Paid $1.57
n/a Mileage reimbursements 106 03/13/2012 Paid $14.65
n/a Mileage reimbursements 1013 03/13/2012 Paid $8.61
n/a Mileage reimbursements 1010 03/13/2012 Paid $0.52
n/a Mileage reimbursements 104 03/13/2012 Paid $10.46
n/a Mileage reimbursements 103 03/13/2012 Paid $45.07
n/a Mileage reimbursements 1012 03/13/2012 Paid $4.88
n/a Mileage reimbursements 102 03/13/2012 Paid $1.61
n/a Mileage reimbursements 101 03/13/2012 Paid $23.34
n/a Mileage reimbursements 109 03/13/2012 Paid $2.09
n/a Mileage reimbursements 105 03/13/2012 Paid $97.68
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