Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JENNINGS, BART
PAYMENT REQUEST TPP 2200 16070705070

Total:$86.94

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 104 07/18/2016 Paid $4.05
n/a Mileage reimbursements 102 07/18/2016 Paid $22.68
n/a Mileage reimbursements 105 07/18/2016 Paid $16.74
n/a Mileage reimbursements 101 07/18/2016 Paid $22.68
n/a Mileage reimbursements 103 07/18/2016 Paid $4.05
n/a Mileage reimbursements 106 07/18/2016 Paid $16.74
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