Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PALMER, JEROME
PAYMENT REQUEST TPP 8300 12101900632

Total:$36.09

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 11/19/2012 Paid $9.44
n/a Mileage reimbursements 106 11/19/2012 Paid $9.44
n/a Mileage reimbursements 102 11/19/2012 Paid $6.11
n/a Mileage reimbursements 104 11/19/2012 Paid $5.55
n/a Mileage reimbursements 105 11/19/2012 Paid $3.33
n/a Mileage reimbursements 101 11/19/2012 Paid $2.22
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