Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WEYANT, GREGORY
PAYMENT REQUEST TPP 8300 12112001072

Total:$58.84

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 11/29/2012 Paid $5.55
n/a Mileage reimbursements 103 11/29/2012 Paid $9.44
n/a Mileage reimbursements 104 11/29/2012 Paid $13.32
n/a Mileage reimbursements 102 11/29/2012 Paid $9.99
n/a Mileage reimbursements 105 11/29/2012 Paid $20.54
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