Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WEYANT, GREGORY
PAYMENT REQUEST TPP 8300 13102200737

Total:$63.83

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 11/01/2013 Paid $8.33
n/a Mileage reimbursements 103 11/01/2013 Paid $14.43
n/a Mileage reimbursements 105 11/01/2013 Paid $17.76
n/a Mileage reimbursements 104 11/01/2013 Paid $15.54
n/a Mileage reimbursements 107 11/01/2013 Paid $2.22
n/a Mileage reimbursements 106 11/01/2013 Paid $5.55
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