Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILSON, KEVIN
PAYMENT REQUEST TPP 8300 10030802897

Total:$85.25

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 03/16/2010 Paid $5.50
n/a Mileage reimbursements 102 03/16/2010 Paid $5.50
n/a Mileage reimbursements 107 03/16/2010 Paid $8.80
n/a Mileage reimbursements 101 03/16/2010 Paid $4.40
n/a Mileage reimbursements 105 03/16/2010 Paid $7.15
n/a Mileage reimbursements 104 03/16/2010 Paid $17.60
n/a Mileage reimbursements 108 03/16/2010 Paid $24.20
n/a Mileage reimbursements 103 03/16/2010 Paid $12.10
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