Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINDSEY, LOUIS
PAYMENT REQUEST TPP 6000 13102900796

Total:$86.03

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 11/05/2013 Paid $6.66
n/a Mileage reimbursements 101 11/05/2013 Paid $5.00
n/a Mileage reimbursements 104 11/05/2013 Paid $7.77
n/a Mileage reimbursements 103 11/05/2013 Paid $12.21
n/a Mileage reimbursements 107 11/05/2013 Paid $27.20
n/a Mileage reimbursements 106 11/05/2013 Paid $22.75
n/a Mileage reimbursements 102 11/05/2013 Paid $4.44
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