Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SEGER, VIRGINIA
PAYMENT REQUEST TPP 2200 12071104998

Total:$82.14

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 106 07/18/2012 Paid $7.77
n/a Mileage reimbursements 108 07/18/2012 Paid $13.32
n/a Mileage reimbursements 104 07/18/2012 Paid $16.37
n/a Mileage reimbursements 101 07/18/2012 Paid $3.61
n/a Mileage reimbursements 105 07/18/2012 Paid $7.77
n/a Mileage reimbursements 107 07/18/2012 Paid $13.32
n/a Mileage reimbursements 103 07/18/2012 Paid $16.38
n/a Mileage reimbursements 102 07/18/2012 Paid $3.60
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