Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAWS, BRIAN
PAYMENT REQUEST TPP 2200 19122001781

Total:$193.26

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 12/31/2019 Paid $35.59
n/a Mileage reimbursements 102 12/31/2019 Paid $35.58
n/a Mileage reimbursements 105 12/31/2019 Paid $40.57
n/a Mileage reimbursements 103 12/31/2019 Paid $20.47
n/a Mileage reimbursements 106 12/31/2019 Paid $40.57
n/a Mileage reimbursements 104 12/31/2019 Paid $20.48
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