Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINER, BENJAMIN
PAYMENT REQUEST TPP 8300 13120401430

Total:$68.85

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 108 12/16/2013 Paid $1.67
n/a Mileage reimbursements 106 12/16/2013 Paid $12.21
n/a Mileage reimbursements 103 12/16/2013 Paid $17.21
n/a Mileage reimbursements 104 12/16/2013 Paid $9.99
n/a Mileage reimbursements 107 12/16/2013 Paid $16.10
n/a Mileage reimbursements 105 12/16/2013 Paid $8.33
n/a Mileage reimbursements 102 12/16/2013 Paid $1.67
n/a Mileage reimbursements 101 12/16/2013 Paid $1.67
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