Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILLIAMS, ROGER CORNELIUS
PAYMENT REQUEST TPP 8600 14061204960

Total:$100.43

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 106 07/11/2014 Paid $14.00
n/a Mileage reimbursements 101 07/11/2014 Paid $11.30
n/a Mileage reimbursements 105 07/11/2014 Paid $16.80
n/a Mileage reimbursements 107 07/11/2014 Paid $37.52
n/a Mileage reimbursements 102 07/11/2014 Paid $10.17
n/a Mileage reimbursements 103 07/11/2014 Paid $5.04
n/a Mileage reimbursements 104 07/11/2014 Paid $5.60
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