Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DECUIR, RAYMOND
PAYMENT REQUEST TPP 8300 16101000445

Total:$114.62

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 1011 10/13/2016 Paid $15.66
n/a Mileage reimbursements 103 10/13/2016 Paid $22.43
n/a Mileage reimbursements 104 10/13/2016 Paid $9.72
n/a Mileage reimbursements 101 10/13/2016 Paid $17.25
n/a Mileage reimbursements 102 10/13/2016 Paid $6.90
n/a Mileage reimbursements 1010 10/13/2016 Paid $4.86
n/a Mileage reimbursements 109 10/13/2016 Paid $7.56
n/a Mileage reimbursements 105 10/13/2016 Paid $5.94
n/a Mileage reimbursements 108 10/13/2016 Paid $6.48
n/a Mileage reimbursements 107 10/13/2016 Paid $8.64
n/a Mileage reimbursements 106 10/13/2016 Paid $9.18
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