Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VIEIRA, ARTHUR
PAYMENT REQUEST TPP 8300 12110500796

Total:$257.53

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 102 11/27/2012 Paid $46.62
n/a Mileage reimbursements 106 11/27/2012 Paid $14.43
n/a Mileage reimbursements 105 11/27/2012 Paid $53.84
n/a Mileage reimbursements 103 11/27/2012 Paid $45.51
n/a Mileage reimbursements 107 11/27/2012 Paid $36.08
n/a Mileage reimbursements 104 11/27/2012 Paid $28.86
n/a Mileage reimbursements 101 11/27/2012 Paid $32.19
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