Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSEWRIGHT, KENDALL
PAYMENT REQUEST TPP 8300 21101200140

Total:$81.81

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 102 10/18/2021 Paid $4.48
n/a Mileage reimbursements 107 10/18/2021 Paid $25.76
n/a Mileage reimbursements 106 10/18/2021 Paid $5.60
n/a Mileage reimbursements 104 10/18/2021 Paid $4.48
n/a Mileage reimbursements 103 10/18/2021 Paid $27.44
n/a Mileage reimbursements 105 10/18/2021 Paid $12.32
n/a Mileage reimbursements 101 10/18/2021 Paid $1.73
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