Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WEDGE, DAVID
PAYMENT REQUEST TPP 2200 14063005221

Total:$671.93

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 07/29/2014 Paid $59.05
n/a Mileage reimbursements 108 07/29/2014 Paid $57.68
n/a Mileage reimbursements 105 07/29/2014 Paid $48.44
n/a Mileage reimbursements 107 07/29/2014 Paid $57.68
n/a Mileage reimbursements 1010 07/29/2014 Paid $56.00
n/a Mileage reimbursements 104 07/29/2014 Paid $56.56
n/a Mileage reimbursements 109 07/29/2014 Paid $56.00
n/a Mileage reimbursements 103 07/29/2014 Paid $56.56
n/a Mileage reimbursements 102 07/29/2014 Paid $59.04
n/a Mileage reimbursements 106 07/29/2014 Paid $48.44
n/a Mileage reimbursements 1012 07/29/2014 Paid $58.24
n/a Mileage reimbursements 1011 07/29/2014 Paid $58.24
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