Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STRONG, JAMES
PAYMENT REQUEST TPP 8300 14100800395

Total:$76.75

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 108 10/22/2014 Paid $14.00
n/a Mileage reimbursements 102 10/22/2014 Paid $3.36
n/a Mileage reimbursements 107 10/22/2014 Paid $2.24
n/a Mileage reimbursements 106 10/22/2014 Paid $11.20
n/a Mileage reimbursements 105 10/22/2014 Paid $2.24
n/a Mileage reimbursements 1010 10/22/2014 Paid $11.20
n/a Mileage reimbursements 101 10/22/2014 Paid $2.83
n/a Mileage reimbursements 103 10/22/2014 Paid $17.92
n/a Mileage reimbursements 104 10/22/2014 Paid $9.52
n/a Mileage reimbursements 109 10/22/2014 Paid $2.24
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