Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE%20REIMBURSEMENTS |
PAYEE | HEIN%2C%20MILTON |
PAYMENT REQUEST | TPP 8600 17021702531 |
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 |
---|---|---|---|---|---|---|
No data for the criteria you have selected. | Not Available | Not Available | Not Available | $0.00 |