Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VALENTINE, DORYNE
PAYMENT REQUEST TPP 2200 08102400982

Total:$103.98

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 103 11/07/2008 Paid $16.29
n/a Mileage reimbursements 101 11/07/2008 Paid $27.07
n/a Mileage reimbursements 104 11/07/2008 Paid $16.28
n/a Mileage reimbursements 105 11/07/2008 Paid $8.64
n/a Mileage reimbursements 106 11/07/2008 Paid $8.63
n/a Mileage reimbursements 102 11/07/2008 Paid $27.07
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