Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TUCKER, LORA LEE
PAYMENT REQUEST TPP 2200 14100200093

Total:$31.92

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 10/13/2014 Paid $1.12
n/a Mileage reimbursements 104 10/13/2014 Paid $8.40
n/a Mileage reimbursements 103 10/13/2014 Paid $8.40
n/a Mileage reimbursements 105 10/13/2014 Paid $1.12
n/a Mileage reimbursements 101 10/13/2014 Paid $6.44
n/a Mileage reimbursements 102 10/13/2014 Paid $6.44
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