Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WUTHRICH, TANNER
PAYMENT REQUEST TPP 8300 13102300747

Total:$157.09

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 10/31/2013 Escheat $9.99
n/a Mileage reimbursements 102 10/31/2013 Escheat $16.65
n/a Mileage reimbursements 107 10/31/2013 Escheat $8.88
n/a Mileage reimbursements 1010 10/31/2013 Escheat $7.77
n/a Mileage reimbursements 106 10/31/2013 Escheat $16.10
n/a Mileage reimbursements 105 10/31/2013 Escheat $8.33
n/a Mileage reimbursements 108 10/31/2013 Escheat $25.53
n/a Mileage reimbursements 103 10/31/2013 Escheat $24.98
n/a Mileage reimbursements 104 10/31/2013 Escheat $7.22
n/a Mileage reimbursements 1011 10/31/2013 Escheat $13.88
n/a Mileage reimbursements 109 10/31/2013 Escheat $17.76
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