Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STEWART, BROCK
PAYMENT REQUEST TPP 8300 12110700840

Total:$50.53

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 101 11/28/2012 Paid $3.89
n/a Mileage reimbursements 105 11/28/2012 Paid $2.22
n/a Mileage reimbursements 109 11/28/2012 Paid $20.54
n/a Mileage reimbursements 104 11/28/2012 Paid $1.67
n/a Mileage reimbursements 103 11/28/2012 Paid $3.33
n/a Mileage reimbursements 102 11/28/2012 Paid $3.33
n/a Mileage reimbursements 108 11/28/2012 Paid $7.77
n/a Mileage reimbursements 107 11/28/2012 Paid $6.11
n/a Mileage reimbursements 106 11/28/2012 Paid $1.67
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