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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE%20REIMBURSEMENTS
PAYEE KRUEGER%2C%20GEORGE
PAYMENT REQUEST TPP 8600 09022403210
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