Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MCCLURE, MONICA
PAYMENT REQUEST TPP 7400 13100800399

Total:$116.00

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 1012 10/16/2013 Paid $3.33
n/a Mileage reimbursements 108 10/16/2013 Paid $8.88
n/a Mileage reimbursements 101 10/16/2013 Paid $2.22
n/a Mileage reimbursements 102 10/16/2013 Paid $8.88
n/a Mileage reimbursements 1011 10/16/2013 Paid $11.66
n/a Mileage reimbursements 106 10/16/2013 Paid $8.88
n/a Mileage reimbursements 107 10/16/2013 Paid $16.65
n/a Mileage reimbursements 105 10/16/2013 Paid $1.11
n/a Mileage reimbursements 103 10/16/2013 Paid $22.20
n/a Mileage reimbursements 1010 10/16/2013 Paid $9.99
n/a Mileage reimbursements 109 10/16/2013 Paid $9.99
n/a Mileage reimbursements 104 10/16/2013 Paid $12.21
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