Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PARKS, STEVE
PAYMENT REQUEST TPP 6000 13093006163

Total:$870.18

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 104 10/18/2013 Paid $142.14
n/a Mileage reimbursements 101 10/18/2013 Paid $145.74
n/a Mileage reimbursements 103 10/18/2013 Paid $74.59
n/a Mileage reimbursements 105 10/18/2013 Paid $127.92
n/a Mileage reimbursements 106 10/18/2013 Paid $116.05
n/a Mileage reimbursements 102 10/18/2013 Paid $103.79
n/a Mileage reimbursements 107 10/18/2013 Paid $159.95
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