Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARKER, FLOYD
PAYMENT REQUEST TPP 8300 17121901603

Total:$134.29

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 01/11/2018 Paid $11.77
n/a Mileage reimbursements 102 01/11/2018 Paid $5.35
n/a Mileage reimbursements 103 01/11/2018 Paid $29.96
n/a Mileage reimbursements 107 01/11/2018 Paid $27.82
n/a Mileage reimbursements 104 01/11/2018 Paid $37.45
n/a Mileage reimbursements 106 01/11/2018 Paid $12.31
n/a Mileage reimbursements 101 01/11/2018 Paid $9.63
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