Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE OERTLI, SUSAN CRAVEN
PAYMENT REQUEST TPP 6000 14060404710

Total:$764.42

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 06/16/2014 Paid $104.16
n/a Mileage reimbursements 106 06/16/2014 Paid $210.56
n/a Mileage reimbursements 104 06/16/2014 Paid $138.88
n/a Mileage reimbursements 101 06/16/2014 Paid $100.57
n/a Mileage reimbursements 105 06/16/2014 Paid $118.72
n/a Mileage reimbursements 102 06/16/2014 Paid $91.53
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