Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDDINGTON, JEFFERY A
PAYMENT REQUEST TPP 8600 18111901116

Total:$691.08

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 108 11/21/2018 Paid $27.25
n/a Mileage reimbursements 106 11/21/2018 Paid $281.77
n/a Mileage reimbursements 104 11/21/2018 Paid $128.08
n/a Mileage reimbursements 107 11/21/2018 Paid $83.93
n/a Mileage reimbursements 101 11/21/2018 Paid $9.27
n/a Mileage reimbursements 105 11/21/2018 Paid $9.27
n/a Mileage reimbursements 102 11/21/2018 Paid $27.25
n/a Mileage reimbursements 103 11/21/2018 Paid $124.26
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