Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BAILEY, ERIC
PAYMENT REQUEST TPP 6000 16102100640

Total:$152.82

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 104 11/03/2016 Paid $52.92
n/a Mileage reimbursements 103 11/03/2016 Paid $19.44
n/a Mileage reimbursements 106 11/03/2016 Paid $17.82
n/a Mileage reimbursements 107 11/03/2016 Paid $12.96
n/a Mileage reimbursements 105 11/03/2016 Paid $17.28
n/a Mileage reimbursements 101 11/03/2016 Paid $4.32
n/a Mileage reimbursements 102 11/03/2016 Paid $10.80
n/a Mileage reimbursements 108 11/03/2016 Paid $17.28
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