Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RAMSEY, TODD
PAYMENT REQUEST TPP 2200 14071505635

Total:$316.96

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 1010 10/02/2014 Paid $28.28
n/a Mileage reimbursements 1011 10/02/2014 Paid $25.76
n/a Mileage reimbursements 101 10/02/2014 Paid $30.24
n/a Mileage reimbursements 1012 10/02/2014 Paid $25.76
n/a Mileage reimbursements 107 10/02/2014 Paid $14.28
n/a Mileage reimbursements 102 10/02/2014 Paid $30.24
n/a Mileage reimbursements 108 10/02/2014 Paid $14.28
n/a Mileage reimbursements 104 10/02/2014 Paid $24.64
n/a Mileage reimbursements 106 10/02/2014 Paid $35.28
n/a Mileage reimbursements 105 10/02/2014 Paid $35.28
n/a Mileage reimbursements 103 10/02/2014 Paid $24.64
n/a Mileage reimbursements 109 10/02/2014 Paid $28.28
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