Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DUNCAN, DAREN A
PAYMENT REQUEST TPP 6000 16102100659

Total:$612.90

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 105 11/03/2016 Paid $70.74
n/a Mileage reimbursements 102 11/03/2016 Paid $123.12
n/a Mileage reimbursements 103 11/03/2016 Paid $191.16
n/a Mileage reimbursements 106 11/03/2016 Paid $79.38
n/a Mileage reimbursements 101 11/03/2016 Paid $16.20
n/a Mileage reimbursements 104 11/03/2016 Paid $132.30
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