Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MITCHELL, RANDY
PAYMENT REQUEST TPP 8300 12082405835
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 103 09/07/2012 Paid $5.00
n/a Mileage reimbursements 101 09/07/2012 Paid $24.98
n/a Mileage reimbursements 102 09/07/2012 Paid $32.19