Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOGEDA, ALBERTA
PAYMENT REQUEST TPP 8300 22110200532

Total:$205.25

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 1010 11/21/2022 Paid $4.69
n/a Mileage reimbursements 102 11/21/2022 Paid $12.60
n/a Mileage reimbursements 108 11/21/2022 Paid $13.16
n/a Mileage reimbursements 105 11/21/2022 Paid $13.16
n/a Mileage reimbursements 109 11/21/2022 Paid $41.25
n/a Mileage reimbursements 104 11/21/2022 Paid $13.16
n/a Mileage reimbursements 106 11/21/2022 Paid $23.69
n/a Mileage reimbursements 107 11/21/2022 Paid $8.78
n/a Mileage reimbursements 1011 11/21/2022 Paid $26.88
n/a Mileage reimbursements 101 11/21/2022 Paid $35.28
n/a Mileage reimbursements 103 11/21/2022 Paid $12.60
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