Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VALENTINE, DORYNE
PAYMENT REQUEST TPP 2200 09110300815

Total:$212.85

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 11/09/2009 Paid $42.35
n/a Mileage reimbursements 104 11/09/2009 Paid $36.57
n/a Mileage reimbursements 102 11/09/2009 Paid $42.35
n/a Mileage reimbursements 103 11/09/2009 Paid $36.58
n/a Mileage reimbursements 105 11/09/2009 Paid $27.50
n/a Mileage reimbursements 106 11/09/2009 Paid $27.50
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