Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COOPER, ERIKA
PAYMENT REQUEST TPP 9100 18051503742

Total:$175.56

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 106 06/15/2018 Paid $63.77
n/a Mileage reimbursements 105 06/15/2018 Paid $14.72
n/a Mileage reimbursements 103 06/15/2018 Paid $22.47
n/a Mileage reimbursements 101 06/15/2018 Paid $19.80
n/a Mileage reimbursements 104 06/15/2018 Paid $22.89
n/a Mileage reimbursements 107 06/15/2018 Paid $18.53
n/a Mileage reimbursements 102 06/15/2018 Paid $13.38
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