Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LANGHOUT, ERIC
PAYMENT REQUEST TPP 2200 11100400077

Total:$40.52

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 103 10/20/2011 Paid $8.05
n/a Mileage reimbursements 101 10/20/2011 Paid $9.43
n/a Mileage reimbursements 104 10/20/2011 Paid $8.05
n/a Mileage reimbursements 106 10/20/2011 Paid $2.78
n/a Mileage reimbursements 105 10/20/2011 Paid $2.77
n/a Mileage reimbursements 102 10/20/2011 Paid $9.44
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