Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMB, ROBERT O.
PAYMENT REQUEST TPP 2200 09071305742

Total:$86.35

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 106 07/20/2009 Paid $24.75
n/a Mileage reimbursements 105 07/20/2009 Paid $24.75
n/a Mileage reimbursements 104 07/20/2009 Paid $13.47
n/a Mileage reimbursements 102 07/20/2009 Paid $4.95
n/a Mileage reimbursements 103 07/20/2009 Paid $13.48
n/a Mileage reimbursements 101 07/20/2009 Paid $4.95
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