Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINDSEY, WILLIAM MIKE
PAYMENT REQUEST TPP 6000 13100200073

Total:$106.56

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 10/17/2013 Paid $15.54
n/a Mileage reimbursements 107 10/17/2013 Paid $32.75
n/a Mileage reimbursements 108 10/17/2013 Paid $4.44
n/a Mileage reimbursements 104 10/17/2013 Paid $6.66
n/a Mileage reimbursements 103 10/17/2013 Paid $19.98
n/a Mileage reimbursements 105 10/17/2013 Paid $6.10
n/a Mileage reimbursements 106 10/17/2013 Paid $3.88
n/a Mileage reimbursements 101 10/17/2013 Paid $17.21
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