Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SLUSHER, JUSTIN
PAYMENT REQUEST TPP 8300 12012302181

Total:$102.80

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 02/13/2012 Paid $3.33
n/a Mileage reimbursements 102 02/13/2012 Paid $8.50
n/a Mileage reimbursements 101 02/13/2012 Paid $4.00
n/a Mileage reimbursements 107 02/13/2012 Paid $13.00
n/a Mileage reimbursements 104 02/13/2012 Paid $9.50
n/a Mileage reimbursements 106 02/13/2012 Paid $6.50
n/a Mileage reimbursements 1011 02/13/2012 Paid $23.31
n/a Mileage reimbursements 105 02/13/2012 Paid $12.50
n/a Mileage reimbursements 103 02/13/2012 Paid $6.50
n/a Mileage reimbursements 109 02/13/2012 Paid $11.66
n/a Mileage reimbursements 108 02/13/2012 Paid $4.00
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