Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KRALIK, JOE
PAYMENT REQUEST TPP 8300 08101100555

Total:$69.36

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 109 11/12/2008 Paid $11.64
n/a Mileage reimbursements 108 11/12/2008 Paid $4.85
n/a Mileage reimbursements 101 11/12/2008 Paid $3.88
n/a Mileage reimbursements 102 11/12/2008 Paid $2.91
n/a Mileage reimbursements 106 11/12/2008 Paid $1.94
n/a Mileage reimbursements 107 11/12/2008 Paid $9.70
n/a Mileage reimbursements 103 11/12/2008 Paid $4.37
n/a Mileage reimbursements 105 11/12/2008 Paid $17.46
n/a Mileage reimbursements 104 11/12/2008 Paid $12.61
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