Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MACKIE, PAULINDA
PAYMENT REQUEST TPP 6000 14073005832

Total:$134.96

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 08/06/2014 Paid $7.28
n/a Mileage reimbursements 105 08/06/2014 Paid $20.16
n/a Mileage reimbursements 103 08/06/2014 Paid $20.72
n/a Mileage reimbursements 104 08/06/2014 Paid $16.80
n/a Mileage reimbursements 106 08/06/2014 Paid $35.84
n/a Mileage reimbursements 107 08/06/2014 Paid $30.24
n/a Mileage reimbursements 102 08/06/2014 Paid $3.92
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