Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FEAR, MARY JO
PAYMENT REQUEST TPP 5600 18100500350

Total:$76.30

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 103 10/11/2018 Paid $10.90
n/a Mileage reimbursements 105 10/11/2018 Paid $13.08
n/a Mileage reimbursements 104 10/11/2018 Paid $13.08
n/a Mileage reimbursements 101 10/11/2018 Paid $15.26
n/a Mileage reimbursements 106 10/11/2018 Paid $10.90
n/a Mileage reimbursements 102 10/11/2018 Paid $13.08
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