Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE O'SHEA, LESLIE
PAYMENT REQUEST TPP 2200 09101300420

Total:$128.70

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 10/16/2009 Paid $2.20
n/a Mileage reimbursements 106 10/16/2009 Paid $2.20
n/a Mileage reimbursements 102 10/16/2009 Paid $25.58
n/a Mileage reimbursements 101 10/16/2009 Paid $25.57
n/a Mileage reimbursements 104 10/16/2009 Paid $36.58
n/a Mileage reimbursements 103 10/16/2009 Paid $36.57
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