Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PARKER, JAMES
PAYMENT REQUEST TPP 8300 08101300584

Total:$116.43

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 10/23/2008 Paid $11.64
n/a Mileage reimbursements 108 10/23/2008 Paid $19.89
n/a Mileage reimbursements 106 10/23/2008 Paid $17.95
n/a Mileage reimbursements 102 10/23/2008 Paid $16.01
n/a Mileage reimbursements 104 10/23/2008 Paid $4.37
n/a Mileage reimbursements 107 10/23/2008 Paid $18.92
n/a Mileage reimbursements 103 10/23/2008 Paid $14.55
n/a Mileage reimbursements 101 10/23/2008 Paid $13.10
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