Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINDSEY, WILLIAM MIKE
PAYMENT REQUEST TPP 6000 12101600579

Total:$94.92

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 10/17/2012 Paid $13.32
n/a Mileage reimbursements 101 10/17/2012 Paid $13.88
n/a Mileage reimbursements 108 10/17/2012 Paid $2.78
n/a Mileage reimbursements 106 10/17/2012 Paid $21.09
n/a Mileage reimbursements 103 10/17/2012 Paid $15.54
n/a Mileage reimbursements 105 10/17/2012 Paid $17.76
n/a Mileage reimbursements 107 10/17/2012 Paid $3.89
n/a Mileage reimbursements 104 10/17/2012 Paid $6.66
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