Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROGERS, THOMAS
PAYMENT REQUEST TPP 8300 10110900967

Total:$73.40

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 103 11/22/2010 Paid $11.50
n/a Mileage reimbursements 104 11/22/2010 Paid $10.00
n/a Mileage reimbursements 109 11/22/2010 Paid $1.50
n/a Mileage reimbursements 106 11/22/2010 Paid $7.50
n/a Mileage reimbursements 102 11/22/2010 Paid $8.25
n/a Mileage reimbursements 101 11/22/2010 Paid $7.15
n/a Mileage reimbursements 107 11/22/2010 Paid $3.50
n/a Mileage reimbursements 108 11/22/2010 Paid $12.50
n/a Mileage reimbursements 1011 11/22/2010 Paid $3.50
n/a Mileage reimbursements 105 11/22/2010 Paid $1.00
n/a Mileage reimbursements 1010 11/22/2010 Paid $7.00
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