Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAYTON, DANIEL
PAYMENT REQUEST TPP 6000 12100500182

Total:$629.95

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 105 12/03/2012 Paid $202.02
n/a Mileage reimbursements 107 12/03/2012 Paid $11.10
n/a Mileage reimbursements 102 12/03/2012 Paid $9.99
n/a Mileage reimbursements 1010 12/03/2012 Paid $96.57
n/a Mileage reimbursements 106 12/03/2012 Paid $69.38
n/a Mileage reimbursements 104 12/03/2012 Paid $38.30
n/a Mileage reimbursements 108 12/03/2012 Paid $41.63
n/a Mileage reimbursements 109 12/03/2012 Paid $78.26
n/a Mileage reimbursements 101 12/03/2012 Paid $36.63
n/a Mileage reimbursements 103 12/03/2012 Paid $46.07
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