Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WHITE, ROBERT JEFFREY
PAYMENT REQUEST TPP 8300 14110701003

Total:$381.97

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 109 11/25/2014 Paid $88.70
n/a Mileage reimbursements 105 11/25/2014 Paid $28.00
n/a Mileage reimbursements 1010 11/25/2014 Paid $30.80
n/a Mileage reimbursements 1011 11/25/2014 Paid $29.46
n/a Mileage reimbursements 106 11/25/2014 Paid $14.56
n/a Mileage reimbursements 102 11/25/2014 Paid $5.94
n/a Mileage reimbursements 101 11/25/2014 Paid $93.45
n/a Mileage reimbursements 104 11/25/2014 Paid $10.75
n/a Mileage reimbursements 103 11/25/2014 Paid $24.53
n/a Mileage reimbursements 108 11/25/2014 Paid $15.57
n/a Mileage reimbursements 107 11/25/2014 Paid $40.21
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