Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CURTIS, PRESTON
PAYMENT REQUEST TPP 8300 17101800558

Total:$249.35

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 10/24/2017 Paid $22.47
n/a Mileage reimbursements 102 10/24/2017 Paid $2.68
n/a Mileage reimbursements 106 10/24/2017 Paid $42.80
n/a Mileage reimbursements 101 10/24/2017 Paid $59.94
n/a Mileage reimbursements 107 10/24/2017 Paid $28.36
n/a Mileage reimbursements 109 10/24/2017 Paid $10.17
n/a Mileage reimbursements 103 10/24/2017 Paid $3.21
n/a Mileage reimbursements 104 10/24/2017 Paid $11.24
n/a Mileage reimbursements 105 10/24/2017 Paid $68.48
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