Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEE, TINA
PAYMENT REQUEST TPP 5800 14092606915

Total:$1,911.73

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 102 10/24/2014 Paid $169.57
n/a Mileage reimbursements 103 10/24/2014 Paid $172.37
n/a Mileage reimbursements 107 10/24/2014 Paid $267.90
n/a Mileage reimbursements 108 10/24/2014 Paid $289.69
n/a Mileage reimbursements 101 10/24/2014 Paid $84.06
n/a Mileage reimbursements 109 10/24/2014 Paid $374.13
n/a Mileage reimbursements 105 10/24/2014 Paid $220.75
n/a Mileage reimbursements 106 10/24/2014 Paid $215.88
n/a Mileage reimbursements 104 10/24/2014 Paid $117.38
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