Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AMENAGHAWON, AMBROSE
PAYMENT REQUEST TPP 2200 20022002662

Total:$242.44

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 101 08/18/2020 Paid $24.07
n/a Mileage reimbursements 102 08/18/2020 Paid $24.07
n/a Mileage reimbursements 106 08/18/2020 Paid $31.61
n/a Mileage reimbursements 105 08/18/2020 Paid $31.61
n/a Mileage reimbursements 104 08/18/2020 Paid $65.54
n/a Mileage reimbursements 103 08/18/2020 Paid $65.54
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