Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, AMBERLEE
PAYMENT REQUEST TPP 8300 19102900808

Total:$47.56

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 103 11/08/2019 Paid $1.74
n/a Mileage reimbursements 104 11/08/2019 Paid $21.46
n/a Mileage reimbursements 106 11/08/2019 Paid $4.06
n/a Mileage reimbursements 102 11/08/2019 Paid $6.96
n/a Mileage reimbursements 101 11/08/2019 Paid $9.28
n/a Mileage reimbursements 105 11/08/2019 Paid $4.06
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