Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STILLWELL, KRISTI
PAYMENT REQUEST TPP 9100 12060804393

Total:$102.69

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 06/20/2012 Paid $11.66
n/a Mileage reimbursements 104 06/20/2012 Paid $14.99
n/a Mileage reimbursements 105 06/20/2012 Paid $6.66
n/a Mileage reimbursements 103 06/20/2012 Paid $12.21
n/a Mileage reimbursements 102 06/20/2012 Paid $24.98
n/a Mileage reimbursements 106 06/20/2012 Paid $32.19
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