Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DEBISH, AMY
PAYMENT REQUEST TPP 8300 19110600955

Total:$167.52

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 11/21/2019 Paid $6.54
n/a Mileage reimbursements 106 11/21/2019 Paid $41.76
n/a Mileage reimbursements 109 11/21/2019 Paid $27.84
n/a Mileage reimbursements 104 11/21/2019 Paid $6.96
n/a Mileage reimbursements 105 11/21/2019 Paid $24.94
n/a Mileage reimbursements 107 11/21/2019 Paid $18.56
n/a Mileage reimbursements 103 11/21/2019 Paid $18.56
n/a Mileage reimbursements 101 11/21/2019 Paid $13.08
n/a Mileage reimbursements 108 11/21/2019 Paid $9.28
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