Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAWS, BRIAN
PAYMENT REQUEST TPP 2200 18040202984

Total:$206.28

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 103 04/16/2018 Paid $27.33
n/a Mileage reimbursements 105 04/16/2018 Paid $53.49
n/a Mileage reimbursements 104 04/16/2018 Paid $27.33
n/a Mileage reimbursements 106 04/16/2018 Paid $53.49
n/a Mileage reimbursements 102 04/16/2018 Paid $22.32
n/a Mileage reimbursements 101 04/16/2018 Paid $22.32
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