Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINSEISEN, ANDREW J.
PAYMENT REQUEST TPP 8600 12080805489

Total:$103.39

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 106 08/20/2012 Paid $1.05
n/a Mileage reimbursements 102 08/20/2012 Paid $10.60
n/a Mileage reimbursements 101 08/20/2012 Paid $10.21
n/a Mileage reimbursements 104 08/20/2012 Paid $33.41
n/a Mileage reimbursements 1010 08/20/2012 Paid $5.94
n/a Mileage reimbursements 109 08/20/2012 Paid $3.94
n/a Mileage reimbursements 103 08/20/2012 Paid $20.20
n/a Mileage reimbursements 108 08/20/2012 Paid $2.33
n/a Mileage reimbursements 107 08/20/2012 Paid $3.39
n/a Mileage reimbursements 105 08/20/2012 Paid $12.32
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