Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HICKS, SANDRA
PAYMENT REQUEST TPP 2200 18013002085

Total:$86.67

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 02/07/2018 Paid $9.10
n/a Mileage reimbursements 102 02/07/2018 Paid $9.09
n/a Mileage reimbursements 105 02/07/2018 Paid $13.11
n/a Mileage reimbursements 106 02/07/2018 Paid $13.10
n/a Mileage reimbursements 104 02/07/2018 Paid $21.13
n/a Mileage reimbursements 103 02/07/2018 Paid $21.14
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