Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STRONG, JAMES
PAYMENT REQUEST TPP 8300 13110500902

Total:$85.50

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 107 12/06/2013 Paid $10.55
n/a Mileage reimbursements 1011 12/06/2013 Paid $3.33
n/a Mileage reimbursements 106 12/06/2013 Paid $6.66
n/a Mileage reimbursements 1010 12/06/2013 Paid $2.78
n/a Mileage reimbursements 101 12/06/2013 Paid $23.31
n/a Mileage reimbursements 1012 12/06/2013 Paid $2.78
n/a Mileage reimbursements 102 12/06/2013 Paid $6.66
n/a Mileage reimbursements 104 12/06/2013 Paid $1.67
n/a Mileage reimbursements 109 12/06/2013 Paid $4.44
n/a Mileage reimbursements 105 12/06/2013 Paid $16.65
n/a Mileage reimbursements 108 12/06/2013 Paid $5.00
n/a Mileage reimbursements 103 12/06/2013 Paid $1.67
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