Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MEADOWS, MICHELLE
PAYMENT REQUEST TPP 8300 13100100019

Total:$216.48

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 105 10/11/2013 Paid $16.10
n/a Mileage reimbursements 103 10/11/2013 Paid $16.65
n/a Mileage reimbursements 102 10/11/2013 Paid $42.18
n/a Mileage reimbursements 106 10/11/2013 Paid $7.22
n/a Mileage reimbursements 1010 10/11/2013 Paid $14.99
n/a Mileage reimbursements 101 10/11/2013 Paid $30.53
n/a Mileage reimbursements 104 10/11/2013 Paid $15.54
n/a Mileage reimbursements 107 10/11/2013 Paid $12.77
n/a Mileage reimbursements 108 10/11/2013 Paid $44.96
n/a Mileage reimbursements 1011 10/11/2013 Paid $12.21
n/a Mileage reimbursements 109 10/11/2013 Paid $3.33
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