Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERBERS, KATHRYN
PAYMENT REQUEST TPP 8700 20100800085

Total:$291.94

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 105 10/13/2020 Paid $29.90
n/a Mileage reimbursements 103 10/13/2020 Paid $27.60
n/a Mileage reimbursements 104 10/13/2020 Paid $21.85
n/a Mileage reimbursements 101 10/13/2020 Paid $65.54
n/a Mileage reimbursements 102 10/13/2020 Paid $115.42
n/a Mileage reimbursements 107 10/13/2020 Paid $13.80
n/a Mileage reimbursements 106 10/13/2020 Paid $17.83
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