Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALLEN, KRISHA
PAYMENT REQUEST TPP 8300 18102400718

Total:$208.40

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 105 11/01/2018 Paid $13.63
n/a Mileage reimbursements 1010 11/01/2018 Paid $13.08
n/a Mileage reimbursements 106 11/01/2018 Paid $49.05
n/a Mileage reimbursements 109 11/01/2018 Paid $17.44
n/a Mileage reimbursements 101 11/01/2018 Paid $34.24
n/a Mileage reimbursements 104 11/01/2018 Paid $21.80
n/a Mileage reimbursements 1011 11/01/2018 Paid $28.34
n/a Mileage reimbursements 103 11/01/2018 Paid $8.56
n/a Mileage reimbursements 107 11/01/2018 Paid $8.72
n/a Mileage reimbursements 102 11/01/2018 Paid $4.82
n/a Mileage reimbursements 108 11/01/2018 Paid $8.72
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