Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE REINER, THOMAS
PAYMENT REQUEST TPP 8300 12121801536

Total:$98.80

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 102 12/31/2012 Paid $3.33
n/a Mileage reimbursements 104 12/31/2012 Paid $24.42
n/a Mileage reimbursements 103 12/31/2012 Paid $17.76
n/a Mileage reimbursements 106 12/31/2012 Paid $2.78
n/a Mileage reimbursements 105 12/31/2012 Paid $14.43
n/a Mileage reimbursements 107 12/31/2012 Paid $20.54
n/a Mileage reimbursements 101 12/31/2012 Paid $8.88
n/a Mileage reimbursements 108 12/31/2012 Paid $6.66
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