Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EHARDT, KIMBERLY
PAYMENT REQUEST TPP 8300 16101000449

Total:$113.67

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 101 10/13/2016 Paid $13.23
n/a Mileage reimbursements 106 10/13/2016 Paid $44.06
n/a Mileage reimbursements 107 10/13/2016 Paid $15.23
n/a Mileage reimbursements 108 10/13/2016 Paid $3.24
n/a Mileage reimbursements 102 10/13/2016 Paid $1.62
n/a Mileage reimbursements 103 10/13/2016 Paid $18.90
n/a Mileage reimbursements 104 10/13/2016 Paid $3.24
n/a Mileage reimbursements 109 10/13/2016 Paid $2.16
n/a Mileage reimbursements 105 10/13/2016 Paid $11.99
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