Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TOMLINSON, JAMES R. (RICK)
PAYMENT REQUEST TPP 2200 12101200531

Total:$52.17

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 10/17/2012 Paid $4.44
n/a Mileage reimbursements 103 10/17/2012 Paid $14.43
n/a Mileage reimbursements 106 10/17/2012 Paid $7.21
n/a Mileage reimbursements 102 10/17/2012 Paid $4.44
n/a Mileage reimbursements 104 10/17/2012 Paid $14.43
n/a Mileage reimbursements 105 10/17/2012 Paid $7.22
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