Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MATCEK, CLINT
PAYMENT REQUEST TPP 8300 21081601363

Total:$189.52

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 08/23/2021 Paid $36.40
n/a Mileage reimbursements 102 08/23/2021 Paid $10.35
n/a Mileage reimbursements 101 08/23/2021 Paid $20.13
n/a Mileage reimbursements 104 08/23/2021 Paid $6.16
n/a Mileage reimbursements 108 08/23/2021 Paid $22.96
n/a Mileage reimbursements 107 08/23/2021 Paid $26.88
n/a Mileage reimbursements 105 08/23/2021 Paid $30.80
n/a Mileage reimbursements 103 08/23/2021 Paid $35.84
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