Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FREDINE, DANIEL
PAYMENT REQUEST TPP 2200 20081003777

Total:$275.50

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 08/13/2020 Paid $33.93
n/a Mileage reimbursements 102 08/13/2020 Paid $64.96
n/a Mileage reimbursements 101 08/13/2020 Paid $64.96
n/a Mileage reimbursements 103 08/13/2020 Paid $38.86
n/a Mileage reimbursements 106 08/13/2020 Paid $33.93
n/a Mileage reimbursements 104 08/13/2020 Paid $38.86
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