Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, AUSTIN
PAYMENT REQUEST TPP 8600 20042403252

Total:$250.14

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 1015 05/11/2020 Paid $79.93
n/a Mileage reimbursements 1016 05/11/2020 Paid $6.90
n/a Mileage reimbursements 107 05/11/2020 Paid $1.73
n/a Mileage reimbursements 1012 05/11/2020 Paid $25.30
n/a Mileage reimbursements 1014 05/11/2020 Paid $59.80
n/a Mileage reimbursements 105 05/11/2020 Paid $38.53
n/a Mileage reimbursements 1013 05/11/2020 Paid $37.95
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