Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAWSON, STEVE
PAYMENT REQUEST TPP 8300 13110600942

Total:$78.83

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 104 11/13/2013 Paid $3.89
n/a Mileage reimbursements 105 11/13/2013 Paid $23.87
n/a Mileage reimbursements 106 11/13/2013 Paid $4.44
n/a Mileage reimbursements 103 11/13/2013 Paid $16.65
n/a Mileage reimbursements 101 11/13/2013 Paid $23.87
n/a Mileage reimbursements 102 11/13/2013 Paid $6.11
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