Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 18100800410

Total:$174.22

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 109 10/11/2018 Paid $139.52
n/a Mileage reimbursements 108 10/11/2018 Paid $1.64
n/a Mileage reimbursements 102 10/11/2018 Paid $2.68
n/a Mileage reimbursements 1010 10/11/2018 Paid $1.64
n/a Mileage reimbursements 103 10/11/2018 Paid $3.82
n/a Mileage reimbursements 107 10/11/2018 Paid $1.64
n/a Mileage reimbursements 106 10/11/2018 Paid $9.27
n/a Mileage reimbursements 104 10/11/2018 Paid $3.27
n/a Mileage reimbursements 101 10/11/2018 Paid $9.10
n/a Mileage reimbursements 105 10/11/2018 Paid $1.64
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