Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LYONS, CINDY
PAYMENT REQUEST TPP 8300 12102500694

Total:$382.44

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 11/05/2012 Paid $3.33
n/a Mileage reimbursements 103 11/05/2012 Paid $5.00
n/a Mileage reimbursements 101 11/05/2012 Paid $48.29
n/a Mileage reimbursements 105 11/05/2012 Paid $30.53
n/a Mileage reimbursements 102 11/05/2012 Paid $28.31
n/a Mileage reimbursements 106 11/05/2012 Paid $32.75
n/a Mileage reimbursements 104 11/05/2012 Paid $43.29
n/a Mileage reimbursements 1012 11/05/2012 Paid $31.64
n/a Mileage reimbursements 1010 11/05/2012 Paid $22.76
n/a Mileage reimbursements 107 11/05/2012 Paid $64.94
n/a Mileage reimbursements 109 11/05/2012 Paid $34.97
n/a Mileage reimbursements 1011 11/05/2012 Paid $36.63
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