Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VIVONA, JOHN
PAYMENT REQUEST TPP 2200 08102700987

Total:$45.11

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 11/07/2008 Paid $7.03
n/a Mileage reimbursements 105 11/07/2008 Paid $14.55
n/a Mileage reimbursements 104 11/07/2008 Paid $0.97
n/a Mileage reimbursements 103 11/07/2008 Paid $0.97
n/a Mileage reimbursements 101 11/07/2008 Paid $7.04
n/a Mileage reimbursements 106 11/07/2008 Paid $14.55
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