Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARKER, FLOYD
PAYMENT REQUEST TPP 8300 16060604544

Total:$107.83

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 06/16/2016 Paid $13.50
n/a Mileage reimbursements 101 06/16/2016 Paid $14.95
n/a Mileage reimbursements 102 06/16/2016 Paid $15.66
n/a Mileage reimbursements 104 06/16/2016 Paid $22.68
n/a Mileage reimbursements 105 06/16/2016 Paid $15.66
n/a Mileage reimbursements 103 06/16/2016 Paid $25.38
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