Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VALENTINE, DORYNE
PAYMENT REQUEST TPP 2200 08102700983

Total:$50.63

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 11/07/2008 Paid $2.67
n/a Mileage reimbursements 106 11/07/2008 Paid $0.48
n/a Mileage reimbursements 103 11/07/2008 Paid $22.16
n/a Mileage reimbursements 102 11/07/2008 Paid $2.67
n/a Mileage reimbursements 105 11/07/2008 Paid $0.49
n/a Mileage reimbursements 104 11/07/2008 Paid $22.16
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