Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CURTIS, PRESTON
PAYMENT REQUEST TPP 8300 19012502192

Total:$172.26

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 02/07/2019 Paid $6.00
n/a Mileage reimbursements 101 02/07/2019 Paid $25.68
n/a Mileage reimbursements 107 02/07/2019 Paid $5.45
n/a Mileage reimbursements 105 02/07/2019 Paid $52.32
n/a Mileage reimbursements 102 02/07/2019 Paid $9.10
n/a Mileage reimbursements 103 02/07/2019 Paid $22.47
n/a Mileage reimbursements 108 02/07/2019 Paid $2.73
n/a Mileage reimbursements 106 02/07/2019 Paid $31.07
n/a Mileage reimbursements 104 02/07/2019 Paid $17.44
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