Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAHM, JEFF
PAYMENT REQUEST TPP 2200 24010801847

Total:$79.65

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 107 01/16/2024 Paid $14.83
n/a Mileage reimbursements 102 01/16/2024 Paid $2.00
n/a Mileage reimbursements 108 01/16/2024 Paid $14.84
n/a Mileage reimbursements 109 01/16/2024 Paid $14.96
n/a Mileage reimbursements 1010 01/16/2024 Paid $14.97
n/a Mileage reimbursements 105 01/16/2024 Paid $2.00
n/a Mileage reimbursements 103 01/16/2024 Paid $6.02
n/a Mileage reimbursements 106 01/16/2024 Paid $2.00
n/a Mileage reimbursements 101 01/16/2024 Paid $2.00
n/a Mileage reimbursements 104 01/16/2024 Paid $6.03
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