Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CAO, THU
PAYMENT REQUEST TPP 6000 16102100642
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 102 11/03/2016 Paid $24.30
n/a Mileage reimbursements 103 11/03/2016 Paid $8.10
n/a Mileage reimbursements 101 11/03/2016 Paid $15.12