Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHRISTENSEN, AARON
PAYMENT REQUEST TPP 2200 21101200145

Total:$182.56

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 11/02/2021 Paid $22.40
n/a Mileage reimbursements 105 11/02/2021 Paid $42.84
n/a Mileage reimbursements 104 11/02/2021 Paid $26.04
n/a Mileage reimbursements 106 11/02/2021 Paid $42.84
n/a Mileage reimbursements 103 11/02/2021 Paid $26.04
n/a Mileage reimbursements 102 11/02/2021 Paid $22.40
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