Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MATCEK, CLINT
PAYMENT REQUEST TPP 8300 13071504852

Total:$95.49

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 107 07/23/2013 Paid $16.10
n/a Mileage reimbursements 106 07/23/2013 Paid $9.44
n/a Mileage reimbursements 102 07/23/2013 Paid $15.54
n/a Mileage reimbursements 109 07/23/2013 Paid $7.22
n/a Mileage reimbursements 108 07/23/2013 Paid $5.00
n/a Mileage reimbursements 101 07/23/2013 Paid $3.89
n/a Mileage reimbursements 103 07/23/2013 Paid $1.67
n/a Mileage reimbursements 105 07/23/2013 Paid $3.33
n/a Mileage reimbursements 104 07/23/2013 Paid $33.30
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