Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, AUSTIN
PAYMENT REQUEST TPP 8600 20061203545

Total:$204.14

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 1012 06/18/2020 Paid $24.15
n/a Mileage reimbursements 1015 06/18/2020 Paid $36.80
n/a Mileage reimbursements 1017 06/18/2020 Paid $10.35
n/a Mileage reimbursements 1016 06/18/2020 Paid $32.78
n/a Mileage reimbursements 105 06/18/2020 Paid $36.23
n/a Mileage reimbursements 1014 06/18/2020 Paid $41.40
n/a Mileage reimbursements 1013 06/18/2020 Paid $22.43
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