Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STARR, DON
PAYMENT REQUEST TPP 8300 14020802523

Total:$52.19

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 104 02/26/2014 Paid $8.33
n/a Mileage reimbursements 102 02/26/2014 Paid $5.55
n/a Mileage reimbursements 103 02/26/2014 Paid $3.89
n/a Mileage reimbursements 105 02/26/2014 Paid $6.11
n/a Mileage reimbursements 107 02/26/2014 Paid $14.43
n/a Mileage reimbursements 106 02/26/2014 Paid $4.44
n/a Mileage reimbursements 101 02/26/2014 Paid $9.44
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