Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COLES, OTIS
PAYMENT REQUEST TPP 8300 19101400625

Total:$90.39

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 109 10/18/2019 Paid $11.02
n/a Mileage reimbursements 1010 10/18/2019 Paid $9.28
n/a Mileage reimbursements 104 10/18/2019 Paid $3.48
n/a Mileage reimbursements 102 10/18/2019 Paid $12.54
n/a Mileage reimbursements 103 10/18/2019 Paid $15.66
n/a Mileage reimbursements 108 10/18/2019 Paid $2.32
n/a Mileage reimbursements 101 10/18/2019 Paid $7.09
n/a Mileage reimbursements 105 10/18/2019 Paid $15.66
n/a Mileage reimbursements 106 10/18/2019 Paid $3.48
n/a Mileage reimbursements 107 10/18/2019 Paid $9.86
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