Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOGGINS, BRAD
PAYMENT REQUEST TPP 8300 12020102300

Total:$164.90

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 02/13/2012 Paid $32.50
n/a Mileage reimbursements 101 02/13/2012 Paid $11.00
n/a Mileage reimbursements 108 02/13/2012 Paid $12.21
n/a Mileage reimbursements 107 02/13/2012 Paid $7.50
n/a Mileage reimbursements 109 02/13/2012 Paid $37.19
n/a Mileage reimbursements 104 02/13/2012 Paid $29.00
n/a Mileage reimbursements 102 02/13/2012 Paid $20.50
n/a Mileage reimbursements 103 02/13/2012 Paid $10.00
n/a Mileage reimbursements 105 02/13/2012 Paid $5.00
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