Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STILLWELL, KRISTI
PAYMENT REQUEST TPP 9100 12011201959

Total:$82.15

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 01/18/2012 Paid $11.66
n/a Mileage reimbursements 105 01/18/2012 Paid $8.88
n/a Mileage reimbursements 102 01/18/2012 Paid $19.98
n/a Mileage reimbursements 106 01/18/2012 Paid $34.97
n/a Mileage reimbursements 101 01/18/2012 Paid $1.11
n/a Mileage reimbursements 103 01/18/2012 Paid $5.55
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