Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RUSSELL, MORRIS CRAIG
PAYMENT REQUEST TPP 6000 12101600580

Total:$558.91

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 1010 10/18/2012 Paid $70.49
n/a Mileage reimbursements 102 10/18/2012 Paid $23.31
n/a Mileage reimbursements 101 10/18/2012 Paid $24.98
n/a Mileage reimbursements 104 10/18/2012 Paid $58.28
n/a Mileage reimbursements 108 10/18/2012 Paid $69.93
n/a Mileage reimbursements 106 10/18/2012 Paid $58.28
n/a Mileage reimbursements 105 10/18/2012 Paid $55.50
n/a Mileage reimbursements 109 10/18/2012 Paid $84.36
n/a Mileage reimbursements 107 10/18/2012 Paid $43.85
n/a Mileage reimbursements 103 10/18/2012 Paid $69.93
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