Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RICHEY JR., ROBERT
PAYMENT REQUEST TPP 8300 08101500757

Total:$49.00

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 10/24/2008 Paid $20.86
n/a Mileage reimbursements 101 10/24/2008 Paid $11.16
n/a Mileage reimbursements 103 10/24/2008 Paid $1.94
n/a Mileage reimbursements 105 10/24/2008 Paid $6.79
n/a Mileage reimbursements 106 10/24/2008 Paid $4.37
n/a Mileage reimbursements 102 10/24/2008 Paid $3.88
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