Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TUCKER, LORA LEE
PAYMENT REQUEST TPP 2200 14033103411

Total:$97.44

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 106 04/16/2014 Paid $20.16
n/a Mileage reimbursements 104 04/16/2014 Paid $15.12
n/a Mileage reimbursements 102 04/16/2014 Paid $13.44
n/a Mileage reimbursements 101 04/16/2014 Paid $13.44
n/a Mileage reimbursements 103 04/16/2014 Paid $15.12
n/a Mileage reimbursements 105 04/16/2014 Paid $20.16
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