Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MILLS, KEVIN
PAYMENT REQUEST TPP 2200 12060104278

Total:$74.37

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 102 06/08/2012 Paid $16.65
n/a Mileage reimbursements 103 06/08/2012 Paid $8.32
n/a Mileage reimbursements 108 06/08/2012 Paid $9.43
n/a Mileage reimbursements 104 06/08/2012 Paid $8.33
n/a Mileage reimbursements 105 06/08/2012 Paid $2.78
n/a Mileage reimbursements 101 06/08/2012 Paid $16.65
n/a Mileage reimbursements 106 06/08/2012 Paid $2.77
n/a Mileage reimbursements 107 06/08/2012 Paid $9.44
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