Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VIEIRA, ARTHUR
PAYMENT REQUEST TPP 8300 14112401311

Total:$168.00

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 108 12/08/2014 Paid $17.92
n/a Mileage reimbursements 106 12/08/2014 Paid $28.00
n/a Mileage reimbursements 107 12/08/2014 Paid $18.48
n/a Mileage reimbursements 105 12/08/2014 Paid $17.92
n/a Mileage reimbursements 101 12/08/2014 Paid $3.36
n/a Mileage reimbursements 102 12/08/2014 Paid $13.44
n/a Mileage reimbursements 104 12/08/2014 Paid $35.84
n/a Mileage reimbursements 109 12/08/2014 Paid $22.96
n/a Mileage reimbursements 103 12/08/2014 Paid $10.08
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