Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VERNON, LEE
PAYMENT REQUEST TPP 8300 08101400735

Total:$63.06

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 10/24/2008 Paid $22.80
n/a Mileage reimbursements 105 10/24/2008 Paid $3.88
n/a Mileage reimbursements 102 10/24/2008 Paid $9.70
n/a Mileage reimbursements 106 10/24/2008 Paid $9.70
n/a Mileage reimbursements 104 10/24/2008 Paid $8.73
n/a Mileage reimbursements 103 10/24/2008 Paid $8.25
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