Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EUGENE, CHIQUITA
PAYMENT REQUEST TPP 9100 19062004798

Total:$447.33

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 106 06/28/2019 Paid $29.00
n/a Mileage reimbursements 108 06/28/2019 Paid $81.20
n/a Mileage reimbursements 101 06/28/2019 Paid $49.60
n/a Mileage reimbursements 107 06/28/2019 Paid $45.82
n/a Mileage reimbursements 102 06/28/2019 Paid $39.79
n/a Mileage reimbursements 105 06/28/2019 Paid $88.74
n/a Mileage reimbursements 104 06/28/2019 Paid $78.30
n/a Mileage reimbursements 103 06/28/2019 Paid $34.88
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