Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MCKEE, KIRK J
PAYMENT REQUEST TPP 8300 07030702453

Total:$45.40

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 09/09/2010 Escheat $2.03
n/a Mileage reimbursements 101 09/09/2010 Escheat $6.48
n/a Mileage reimbursements 1010 09/09/2010 Escheat $6.89
n/a Mileage reimbursements 108 09/09/2010 Escheat $1.22
n/a Mileage reimbursements 106 09/09/2010 Escheat $7.29
n/a Mileage reimbursements 103 09/09/2010 Escheat $6.89
n/a Mileage reimbursements 105 09/09/2010 Escheat $3.65
n/a Mileage reimbursements 109 09/09/2010 Escheat $2.03
n/a Mileage reimbursements 102 09/09/2010 Escheat $2.03
n/a Mileage reimbursements 104 09/09/2010 Escheat $6.89
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