Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROOKS, CLINT
PAYMENT REQUEST TPP 8300 22062902243

Total:$75.27

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 107 07/06/2022 Paid $28.67
n/a Mileage reimbursements 104 07/06/2022 Paid $8.78
n/a Mileage reimbursements 102 07/06/2022 Paid $12.32
n/a Mileage reimbursements 106 07/06/2022 Paid $5.85
n/a Mileage reimbursements 101 07/06/2022 Paid $5.60
n/a Mileage reimbursements 105 07/06/2022 Paid $7.61
n/a Mileage reimbursements 103 07/06/2022 Paid $6.44
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