Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAVIS, BENJAMIN
PAYMENT REQUEST TPP 8300 18100300198

Total:$166.98

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 1010 11/09/2018 Paid $5.45
n/a Mileage reimbursements 1011 11/09/2018 Paid $6.54
n/a Mileage reimbursements 1012 11/09/2018 Paid $3.27
n/a Mileage reimbursements 104 11/09/2018 Paid $13.63
n/a Mileage reimbursements 105 11/09/2018 Paid $26.16
n/a Mileage reimbursements 102 11/09/2018 Paid $7.49
n/a Mileage reimbursements 103 11/09/2018 Paid $13.38
n/a Mileage reimbursements 106 11/09/2018 Paid $35.97
n/a Mileage reimbursements 109 11/09/2018 Paid $6.54
n/a Mileage reimbursements 107 11/09/2018 Paid $17.99
n/a Mileage reimbursements 108 11/09/2018 Paid $3.27
n/a Mileage reimbursements 101 11/09/2018 Paid $27.29
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