Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARKER, FLOYD
PAYMENT REQUEST TPP 8300 18100500377

Total:$202.18

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 10/11/2018 Paid $9.81
n/a Mileage reimbursements 1011 10/11/2018 Paid $37.06
n/a Mileage reimbursements 103 10/11/2018 Paid $12.54
n/a Mileage reimbursements 101 10/11/2018 Paid $20.87
n/a Mileage reimbursements 107 10/11/2018 Paid $9.81
n/a Mileage reimbursements 108 10/11/2018 Paid $18.53
n/a Mileage reimbursements 102 10/11/2018 Paid $10.17
n/a Mileage reimbursements 106 10/11/2018 Paid $5.45
n/a Mileage reimbursements 109 10/11/2018 Paid $46.87
n/a Mileage reimbursements 1010 10/11/2018 Paid $10.90
n/a Mileage reimbursements 104 10/11/2018 Paid $20.17
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