Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SUNDSTROM, DONNA
PAYMENT REQUEST TPP 9100 12101000413

Total:$329.13

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 10/16/2012 Paid $51.06
n/a Mileage reimbursements 101 10/16/2012 Paid $33.86
n/a Mileage reimbursements 105 10/16/2012 Paid $28.86
n/a Mileage reimbursements 107 10/16/2012 Paid $35.52
n/a Mileage reimbursements 108 10/16/2012 Paid $16.65
n/a Mileage reimbursements 109 10/16/2012 Paid $16.65
n/a Mileage reimbursements 102 10/16/2012 Paid $71.04
n/a Mileage reimbursements 106 10/16/2012 Paid $27.20
n/a Mileage reimbursements 103 10/16/2012 Paid $48.29
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