Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE REZA, FREDRICK
PAYMENT REQUEST TPP 6000 14111201086

Total:$263.31

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 108 11/24/2014 Paid $16.80
n/a Mileage reimbursements 1012 11/24/2014 Paid $28.00
n/a Mileage reimbursements 102 11/24/2014 Paid $37.29
n/a Mileage reimbursements 1013 11/24/2014 Paid $8.40
n/a Mileage reimbursements 101 11/24/2014 Paid $3.33
n/a Mileage reimbursements 105 11/24/2014 Paid $10.64
n/a Mileage reimbursements 1010 11/24/2014 Paid $21.84
n/a Mileage reimbursements 1011 11/24/2014 Paid $31.92
n/a Mileage reimbursements 107 11/24/2014 Paid $23.52
n/a Mileage reimbursements 103 11/24/2014 Paid $31.08
n/a Mileage reimbursements 106 11/24/2014 Paid $20.72
n/a Mileage reimbursements 104 11/24/2014 Paid $10.17
n/a Mileage reimbursements 109 11/24/2014 Paid $19.60
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