Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, AUSTIN
PAYMENT REQUEST TPP 8600 19080705642

Total:$313.20

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 1011 08/13/2019 Paid $51.04
n/a Mileage reimbursements 109 08/13/2019 Paid $23.20
n/a Mileage reimbursements 107 08/13/2019 Paid $27.26
n/a Mileage reimbursements 103 08/13/2019 Paid $9.28
n/a Mileage reimbursements 106 08/13/2019 Paid $3.48
n/a Mileage reimbursements 105 08/13/2019 Paid $34.22
n/a Mileage reimbursements 1010 08/13/2019 Paid $78.88
n/a Mileage reimbursements 1012 08/13/2019 Paid $16.24
n/a Mileage reimbursements 108 08/13/2019 Paid $5.22
n/a Mileage reimbursements 104 08/13/2019 Paid $40.60
n/a Mileage reimbursements 1014 08/13/2019 Paid $23.78
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