Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SAVOIE, DAVID
PAYMENT REQUEST TPP 8300 08102000902

Total:$65.02

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 11/06/2008 Paid $6.31
n/a Mileage reimbursements 108 11/06/2008 Paid $5.34
n/a Mileage reimbursements 109 11/06/2008 Paid $5.34
n/a Mileage reimbursements 106 11/06/2008 Paid $9.22
n/a Mileage reimbursements 1010 11/06/2008 Paid $7.28
n/a Mileage reimbursements 105 11/06/2008 Paid $3.40
n/a Mileage reimbursements 101 11/06/2008 Paid $4.85
n/a Mileage reimbursements 104 11/06/2008 Paid $5.82
n/a Mileage reimbursements 102 11/06/2008 Paid $4.85
n/a Mileage reimbursements 107 11/06/2008 Paid $12.61
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