Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MILLS, KEVIN
PAYMENT REQUEST TPP 2200 12060104276

Total:$79.92

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 101 06/08/2012 Paid $13.88
n/a Mileage reimbursements 103 06/08/2012 Paid $13.88
n/a Mileage reimbursements 104 06/08/2012 Paid $13.87
n/a Mileage reimbursements 102 06/08/2012 Paid $13.87
n/a Mileage reimbursements 105 06/08/2012 Paid $12.21
n/a Mileage reimbursements 106 06/08/2012 Paid $12.21
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