Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SMYTHE-MACAULAY, DAVID
PAYMENT REQUEST TPP 6000 12100800240

Total:$866.07

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 11/05/2012 Paid $69.63
n/a Mileage reimbursements 1012 11/05/2012 Paid $74.37
n/a Mileage reimbursements 1010 11/05/2012 Paid $98.24
n/a Mileage reimbursements 1011 11/05/2012 Paid $67.71
n/a Mileage reimbursements 109 11/05/2012 Paid $83.81
n/a Mileage reimbursements 101 11/05/2012 Paid $43.29
n/a Mileage reimbursements 102 11/05/2012 Paid $59.94
n/a Mileage reimbursements 107 11/05/2012 Paid $97.68
n/a Mileage reimbursements 108 11/05/2012 Paid $92.13
n/a Mileage reimbursements 104 11/05/2012 Paid $48.29
n/a Mileage reimbursements 106 11/05/2012 Paid $64.38
n/a Mileage reimbursements 105 11/05/2012 Paid $66.60
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