Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOGGINS, BRAD
PAYMENT REQUEST TPP 8300 12060804409

Total:$110.45

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 101 06/22/2012 Paid $18.87
n/a Mileage reimbursements 106 06/22/2012 Paid $39.96
n/a Mileage reimbursements 102 06/22/2012 Paid $5.55
n/a Mileage reimbursements 104 06/22/2012 Paid $5.00
n/a Mileage reimbursements 105 06/22/2012 Paid $29.97
n/a Mileage reimbursements 103 06/22/2012 Paid $11.10
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