Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SLUSHER, JUSTIN
PAYMENT REQUEST TPP 8300 13110700997

Total:$178.73

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 109 11/18/2013 Paid $21.09
n/a Mileage reimbursements 107 11/18/2013 Paid $23.87
n/a Mileage reimbursements 1010 11/18/2013 Paid $21.09
n/a Mileage reimbursements 103 11/18/2013 Paid $15.54
n/a Mileage reimbursements 105 11/18/2013 Paid $11.66
n/a Mileage reimbursements 101 11/18/2013 Paid $11.10
n/a Mileage reimbursements 102 11/18/2013 Paid $10.55
n/a Mileage reimbursements 1011 11/18/2013 Paid $18.32
n/a Mileage reimbursements 108 11/18/2013 Paid $5.55
n/a Mileage reimbursements 104 11/18/2013 Paid $14.43
n/a Mileage reimbursements 106 11/18/2013 Paid $25.53
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