Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HASANDRAS, KELLY
PAYMENT REQUEST TPP 8600 18100800451

Total:$967.97

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 104 10/11/2018 Paid $127.53
n/a Mileage reimbursements 103 10/11/2018 Paid $82.93
n/a Mileage reimbursements 101 10/11/2018 Paid $100.58
n/a Mileage reimbursements 105 10/11/2018 Paid $99.74
n/a Mileage reimbursements 102 10/11/2018 Paid $77.04
n/a Mileage reimbursements 108 10/11/2018 Paid $120.99
n/a Mileage reimbursements 109 10/11/2018 Paid $120.99
n/a Mileage reimbursements 106 10/11/2018 Paid $137.34
n/a Mileage reimbursements 107 10/11/2018 Paid $100.83
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