Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MONCRIEFF, JONATHAN
PAYMENT REQUEST TPP 8300 10110400868

Total:$52.30

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 11/24/2010 Paid $3.30
n/a Mileage reimbursements 108 11/24/2010 Paid $6.00
n/a Mileage reimbursements 1011 11/24/2010 Paid $14.00
n/a Mileage reimbursements 101 11/24/2010 Paid $3.30
n/a Mileage reimbursements 1010 11/24/2010 Paid $5.00
n/a Mileage reimbursements 109 11/24/2010 Paid $1.00
n/a Mileage reimbursements 106 11/24/2010 Paid $2.50
n/a Mileage reimbursements 104 11/24/2010 Paid $2.50
n/a Mileage reimbursements 107 11/24/2010 Paid $3.50
n/a Mileage reimbursements 105 11/24/2010 Paid $9.00
n/a Mileage reimbursements 102 11/24/2010 Paid $2.20
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