Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BERRY, KEITH
PAYMENT REQUEST TPP 8300 20081103786

Total:$42.56

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 101 08/20/2020 Paid $6.90
n/a Mileage reimbursements 106 08/20/2020 Paid $4.60
n/a Mileage reimbursements 104 08/20/2020 Paid $6.90
n/a Mileage reimbursements 103 08/20/2020 Paid $20.70
n/a Mileage reimbursements 102 08/20/2020 Paid $1.73
n/a Mileage reimbursements 105 08/20/2020 Paid $1.73
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