Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COGBURN, DAVID
PAYMENT REQUEST TPP 2200 17102700715

Total:$464.92

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 108 12/06/2017 Paid $25.42
n/a Mileage reimbursements 101 12/06/2017 Paid $62.06
n/a Mileage reimbursements 1010 12/06/2017 Paid $36.92
n/a Mileage reimbursements 107 12/06/2017 Paid $25.41
n/a Mileage reimbursements 103 12/06/2017 Paid $72.76
n/a Mileage reimbursements 102 12/06/2017 Paid $62.06
n/a Mileage reimbursements 106 12/06/2017 Paid $35.31
n/a Mileage reimbursements 105 12/06/2017 Paid $35.31
n/a Mileage reimbursements 104 12/06/2017 Paid $72.76
n/a Mileage reimbursements 109 12/06/2017 Paid $36.91
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