Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMB, ROBERT
PAYMENT REQUEST TPP 2200 12070604928

Total:$117.11

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 108 07/24/2012 Paid $34.13
n/a Mileage reimbursements 107 07/24/2012 Paid $13.88
n/a Mileage reimbursements 104 07/24/2012 Paid $10.54
n/a Mileage reimbursements 105 07/24/2012 Paid $34.14
n/a Mileage reimbursements 106 07/24/2012 Paid $13.87
n/a Mileage reimbursements 101 07/24/2012 Paid $10.55
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