Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MILLMAN, LISA
PAYMENT REQUEST TPP 8300 10110400867

Total:$33.50

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 12/07/2010 Paid $2.50
n/a Mileage reimbursements 104 12/07/2010 Paid $10.00
n/a Mileage reimbursements 101 12/07/2010 Paid $5.50
n/a Mileage reimbursements 106 12/07/2010 Paid $6.50
n/a Mileage reimbursements 102 12/07/2010 Paid $6.00
n/a Mileage reimbursements 103 12/07/2010 Paid $3.00
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