Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KRUSE, MARC
PAYMENT REQUEST TPP 8300 12102500695

Total:$616.63

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 1010 11/05/2012 Paid $28.86
n/a Mileage reimbursements 107 11/05/2012 Paid $42.18
n/a Mileage reimbursements 109 11/05/2012 Paid $123.77
n/a Mileage reimbursements 102 11/05/2012 Paid $40.52
n/a Mileage reimbursements 101 11/05/2012 Paid $34.97
n/a Mileage reimbursements 108 11/05/2012 Paid $123.21
n/a Mileage reimbursements 105 11/05/2012 Paid $59.94
n/a Mileage reimbursements 104 11/05/2012 Paid $45.51
n/a Mileage reimbursements 103 11/05/2012 Paid $46.07
n/a Mileage reimbursements 106 11/05/2012 Paid $71.60
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