Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 21102000196

Total:$94.79

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 107 10/25/2021 Paid $9.52
n/a Mileage reimbursements 102 10/25/2021 Paid $3.45
n/a Mileage reimbursements 109 10/25/2021 Paid $4.48
n/a Mileage reimbursements 101 10/25/2021 Paid $2.30
n/a Mileage reimbursements 108 10/25/2021 Paid $3.36
n/a Mileage reimbursements 106 10/25/2021 Paid $3.36
n/a Mileage reimbursements 103 10/25/2021 Paid $21.84
n/a Mileage reimbursements 104 10/25/2021 Paid $16.80
n/a Mileage reimbursements 105 10/25/2021 Paid $29.68
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