Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STEWART, RICHARD JAKE
PAYMENT REQUEST TPP 8600 12100900361

Total:$547.81

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 106 10/25/2012 Paid $63.27
n/a Mileage reimbursements 104 10/25/2012 Paid $79.37
n/a Mileage reimbursements 105 10/25/2012 Paid $80.48
n/a Mileage reimbursements 101 10/25/2012 Paid $46.07
n/a Mileage reimbursements 107 10/25/2012 Paid $71.04
n/a Mileage reimbursements 108 10/25/2012 Paid $88.80
n/a Mileage reimbursements 103 10/25/2012 Paid $66.05
n/a Mileage reimbursements 102 10/25/2012 Paid $52.73
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