Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, AUSTIN
PAYMENT REQUEST TPP 8600 20031102954

Total:$664.15

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 1016 03/23/2020 Paid $13.80
n/a Mileage reimbursements 1019 03/23/2020 Paid $79.35
n/a Mileage reimbursements 1013 03/23/2020 Paid $123.63
n/a Mileage reimbursements 1012 03/23/2020 Paid $48.88
n/a Mileage reimbursements 1014 03/23/2020 Paid $80.50
n/a Mileage reimbursements 1020 03/23/2020 Paid $6.33
n/a Mileage reimbursements 107 03/23/2020 Paid $24.73
n/a Mileage reimbursements 1017 03/23/2020 Paid $37.95
n/a Mileage reimbursements 105 03/23/2020 Paid $58.65
n/a Mileage reimbursements 1015 03/23/2020 Paid $43.13
n/a Mileage reimbursements 1021 03/23/2020 Paid $13.80
n/a Mileage reimbursements 1018 03/23/2020 Paid $133.40
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