Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COGBURN, DAVID
PAYMENT REQUEST TPP 2200 18120601371

Total:$460.53

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 106 12/18/2018 Paid $46.33
n/a Mileage reimbursements 101 12/18/2018 Paid $37.88
n/a Mileage reimbursements 107 12/18/2018 Paid $64.85
n/a Mileage reimbursements 109 12/18/2018 Paid $16.89
n/a Mileage reimbursements 105 12/18/2018 Paid $46.32
n/a Mileage reimbursements 102 12/18/2018 Paid $37.88
n/a Mileage reimbursements 108 12/18/2018 Paid $64.86
n/a Mileage reimbursements 103 12/18/2018 Paid $64.31
n/a Mileage reimbursements 1010 12/18/2018 Paid $16.90
n/a Mileage reimbursements 104 12/18/2018 Paid $64.31
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