Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SHARPE, JEFFERY
PAYMENT REQUEST TPP 8300 13102800790

Total:$67.18

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 11/06/2013 Paid $16.10
n/a Mileage reimbursements 108 11/06/2013 Paid $6.66
n/a Mileage reimbursements 103 11/06/2013 Paid $13.88
n/a Mileage reimbursements 106 11/06/2013 Paid $3.89
n/a Mileage reimbursements 107 11/06/2013 Paid $6.66
n/a Mileage reimbursements 102 11/06/2013 Paid $1.67
n/a Mileage reimbursements 101 11/06/2013 Paid $5.00
n/a Mileage reimbursements 104 11/06/2013 Paid $13.32
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