Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BALL, WARREN
PAYMENT REQUEST TPP 2200 16010401960

Total:$196.68

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 106 01/20/2016 Paid $1.44
n/a Mileage reimbursements 109 01/20/2016 Paid $11.79
n/a Mileage reimbursements 1011 01/20/2016 Paid $36.22
n/a Mileage reimbursements 103 01/20/2016 Paid $23.29
n/a Mileage reimbursements 1015 01/20/2016 Paid $1.15
n/a Mileage reimbursements 101 01/20/2016 Paid $4.32
n/a Mileage reimbursements 1013 01/20/2016 Paid $6.04
n/a Mileage reimbursements 102 01/20/2016 Paid $4.31
n/a Mileage reimbursements 1010 01/20/2016 Paid $11.79
n/a Mileage reimbursements 1016 01/20/2016 Paid $36.23
n/a Mileage reimbursements 1014 01/20/2016 Paid $1.15
n/a Mileage reimbursements 1012 01/20/2016 Paid $6.04
n/a Mileage reimbursements 104 01/20/2016 Paid $23.29
n/a Mileage reimbursements 105 01/20/2016 Paid $1.44
n/a Mileage reimbursements 108 01/20/2016 Paid $14.09
n/a Mileage reimbursements 107 01/20/2016 Paid $14.09
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