Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SLUSHER, JUSTIN
PAYMENT REQUEST TPP 8300 14102800833

Total:$192.79

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 11/12/2014 Paid $23.17
n/a Mileage reimbursements 1010 11/12/2014 Paid $7.84
n/a Mileage reimbursements 109 11/12/2014 Paid $14.00
n/a Mileage reimbursements 104 11/12/2014 Paid $31.36
n/a Mileage reimbursements 105 11/12/2014 Paid $15.68
n/a Mileage reimbursements 106 11/12/2014 Paid $6.72
n/a Mileage reimbursements 107 11/12/2014 Paid $10.08
n/a Mileage reimbursements 101 11/12/2014 Paid $24.30
n/a Mileage reimbursements 1011 11/12/2014 Paid $7.28
n/a Mileage reimbursements 102 11/12/2014 Paid $31.64
n/a Mileage reimbursements 108 11/12/2014 Paid $20.72
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