Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COSSETTE, JULIE
PAYMENT REQUEST TPP 7500 18022702523

Total:$759.68

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 102 03/06/2018 Paid $127.33
n/a Mileage reimbursements 103 03/06/2018 Paid $75.43
n/a Mileage reimbursements 101 03/06/2018 Paid $11.77
n/a Mileage reimbursements 105 03/06/2018 Paid $95.76
n/a Mileage reimbursements 107 03/06/2018 Paid $68.48
n/a Mileage reimbursements 1010 03/06/2018 Paid $41.73
n/a Mileage reimbursements 106 03/06/2018 Paid $82.39
n/a Mileage reimbursements 109 03/06/2018 Paid $90.41
n/a Mileage reimbursements 1011 03/06/2018 Paid $19.26
n/a Mileage reimbursements 108 03/06/2018 Paid $57.78
n/a Mileage reimbursements 104 03/06/2018 Paid $89.34
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