Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE NELSON, STEVE ROBERT
PAYMENT REQUEST TPP 6000 14093006974

Total:$313.60

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 105 10/07/2014 Paid $25.76
n/a Mileage reimbursements 107 10/07/2014 Paid $2.24
n/a Mileage reimbursements 102 10/07/2014 Paid $90.16
n/a Mileage reimbursements 101 10/07/2014 Paid $50.96
n/a Mileage reimbursements 103 10/07/2014 Paid $18.48
n/a Mileage reimbursements 108 10/07/2014 Paid $26.32
n/a Mileage reimbursements 104 10/07/2014 Paid $20.72
n/a Mileage reimbursements 106 10/07/2014 Paid $78.96
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