Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WAHRMUND, KENNETH
PAYMENT REQUEST TPP 8300 09112401260

Total:$44.39

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 103 12/16/2009 Paid $3.51
n/a Mileage reimbursements 106 12/16/2009 Paid $6.60
n/a Mileage reimbursements 108 12/16/2009 Paid $2.75
n/a Mileage reimbursements 105 12/16/2009 Paid $6.60
n/a Mileage reimbursements 102 12/16/2009 Paid $2.93
n/a Mileage reimbursements 109 12/16/2009 Paid $11.55
n/a Mileage reimbursements 104 12/16/2009 Paid $6.05
n/a Mileage reimbursements 107 12/16/2009 Paid $4.40
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