Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RIDGEWAY, JOE
PAYMENT REQUEST TPP 8300 12113001185

Total:$53.30

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 101 12/11/2012 Paid $5.00
n/a Mileage reimbursements 103 12/11/2012 Paid $11.10
n/a Mileage reimbursements 106 12/11/2012 Paid $7.22
n/a Mileage reimbursements 102 12/11/2012 Paid $1.11
n/a Mileage reimbursements 105 12/11/2012 Paid $8.88
n/a Mileage reimbursements 107 12/11/2012 Paid $3.89
n/a Mileage reimbursements 104 12/11/2012 Paid $16.10
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