Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MITCHELL, DAVE
PAYMENT REQUEST TPP 8300 12102400679

Total:$57.75

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 11/05/2012 Paid $3.89
n/a Mileage reimbursements 104 11/05/2012 Paid $10.55
n/a Mileage reimbursements 103 11/05/2012 Paid $2.78
n/a Mileage reimbursements 108 11/05/2012 Paid $14.99
n/a Mileage reimbursements 101 11/05/2012 Paid $1.67
n/a Mileage reimbursements 105 11/05/2012 Paid $5.55
n/a Mileage reimbursements 107 11/05/2012 Paid $15.54
n/a Mileage reimbursements 106 11/05/2012 Paid $2.78
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