Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROGERS, DAWN
PAYMENT REQUEST TPP 9100 12011702048

Total:$81.03

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 105 01/24/2012 Paid $8.33
n/a Mileage reimbursements 102 01/24/2012 Paid $15.54
n/a Mileage reimbursements 103 01/24/2012 Paid $33.30
n/a Mileage reimbursements 101 01/24/2012 Paid $1.67
n/a Mileage reimbursements 104 01/24/2012 Paid $19.97
n/a Mileage reimbursements 106 01/24/2012 Paid $2.22
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