Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CARTER, LYNN
PAYMENT REQUEST TPP 5700 19100300164

Total:$19.14

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 03/25/2021 Outstanding $1.68
n/a Mileage reimbursements 104 03/25/2021 Outstanding $2.67
n/a Mileage reimbursements 103 03/25/2021 Outstanding $0.05
n/a Mileage reimbursements 102 03/25/2021 Outstanding $0.87
n/a Mileage reimbursements 101 03/25/2021 Outstanding $4.36
n/a Mileage reimbursements 106 03/25/2021 Outstanding $9.51
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