Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ORLASKA, DANIEL R.
PAYMENT REQUEST TPP 8300 14111201103

Total:$35.28

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 109 11/21/2014 Paid $2.24
n/a Mileage reimbursements 108 11/21/2014 Paid $4.48
n/a Mileage reimbursements 102 11/21/2014 Paid $2.80
n/a Mileage reimbursements 105 11/21/2014 Paid $3.36
n/a Mileage reimbursements 107 11/21/2014 Paid $3.36
n/a Mileage reimbursements 106 11/21/2014 Paid $2.80
n/a Mileage reimbursements 101 11/21/2014 Paid $4.48
n/a Mileage reimbursements 104 11/21/2014 Paid $10.08
n/a Mileage reimbursements 103 11/21/2014 Paid $1.68
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