Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TAYLOR, DAVID KIM
PAYMENT REQUEST TPP 6000 09100800303

Total:$385.00

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 10/16/2009 Paid $35.75
n/a Mileage reimbursements 108 10/16/2009 Paid $51.70
n/a Mileage reimbursements 105 10/16/2009 Paid $36.30
n/a Mileage reimbursements 102 10/16/2009 Paid $69.85
n/a Mileage reimbursements 109 10/16/2009 Paid $49.50
n/a Mileage reimbursements 103 10/16/2009 Paid $28.60
n/a Mileage reimbursements 107 10/16/2009 Paid $30.25
n/a Mileage reimbursements 101 10/16/2009 Paid $47.30
n/a Mileage reimbursements 106 10/16/2009 Paid $35.75
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