Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAYES, WENDY
PAYMENT REQUEST TPP 5600 17102700710

Total:$322.09

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 11/17/2017 Paid $27.29
n/a Mileage reimbursements 104 11/17/2017 Paid $30.50
n/a Mileage reimbursements 102 11/17/2017 Paid $110.21
n/a Mileage reimbursements 106 11/17/2017 Paid $30.50
n/a Mileage reimbursements 108 11/17/2017 Paid $17.12
n/a Mileage reimbursements 107 11/17/2017 Paid $19.26
n/a Mileage reimbursements 105 11/17/2017 Paid $35.85
n/a Mileage reimbursements 103 11/17/2017 Paid $51.36
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