Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE QUICK, GARY
PAYMENT REQUEST TPP 2200 13101500644

Total:$94.91

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 11/13/2013 Paid $9.99
n/a Mileage reimbursements 101 11/13/2013 Paid $28.03
n/a Mileage reimbursements 105 11/13/2013 Paid $9.43
n/a Mileage reimbursements 106 11/13/2013 Paid $9.44
n/a Mileage reimbursements 104 11/13/2013 Paid $9.99
n/a Mileage reimbursements 102 11/13/2013 Paid $28.03
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