Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TRAUGOTT, GEORGE
PAYMENT REQUEST TPP 9100 12051103944

Total:$400.73

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 105 05/17/2012 Paid $74.93
n/a Mileage reimbursements 102 05/17/2012 Paid $44.96
n/a Mileage reimbursements 101 05/17/2012 Paid $64.94
n/a Mileage reimbursements 106 05/17/2012 Paid $66.05
n/a Mileage reimbursements 107 05/17/2012 Paid $65.49
n/a Mileage reimbursements 104 05/17/2012 Paid $55.50
n/a Mileage reimbursements 103 05/17/2012 Paid $28.86
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