Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALLEN, KRISHA
PAYMENT REQUEST TPP 8300 16120101155

Total:$209.97

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 12/22/2016 Paid $29.33
n/a Mileage reimbursements 107 12/22/2016 Paid $39.42
n/a Mileage reimbursements 101 12/22/2016 Paid $45.43
n/a Mileage reimbursements 105 12/22/2016 Paid $55.08
n/a Mileage reimbursements 106 12/22/2016 Paid $14.04
n/a Mileage reimbursements 104 12/22/2016 Paid $23.22
n/a Mileage reimbursements 102 12/22/2016 Paid $3.45
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