Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 17120101262

Total:$110.79

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 12/07/2017 Paid $1.62
n/a Mileage reimbursements 106 12/07/2017 Paid $8.03
n/a Mileage reimbursements 104 12/07/2017 Paid $21.94
n/a Mileage reimbursements 107 12/07/2017 Paid $32.64
n/a Mileage reimbursements 108 12/07/2017 Paid $16.59
n/a Mileage reimbursements 105 12/07/2017 Paid $4.82
n/a Mileage reimbursements 102 12/07/2017 Paid $16.05
n/a Mileage reimbursements 103 12/07/2017 Paid $9.10
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