Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BLACK, COURTNEY
PAYMENT REQUEST TPP 6000 17120101260

Total:$76.52

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 103 12/07/2017 Paid $29.96
n/a Mileage reimbursements 104 12/07/2017 Paid $9.10
n/a Mileage reimbursements 105 12/07/2017 Paid $9.10
n/a Mileage reimbursements 101 12/07/2017 Paid $21.40
n/a Mileage reimbursements 106 12/07/2017 Paid $3.75
n/a Mileage reimbursements 102 12/07/2017 Paid $3.21
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