Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JENNINGS, BART
PAYMENT REQUEST TPP 2200 18041103152

Total:$83.39

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 04/20/2018 Paid $1.36
n/a Mileage reimbursements 102 04/20/2018 Paid $8.72
n/a Mileage reimbursements 106 04/20/2018 Paid $31.61
n/a Mileage reimbursements 105 04/20/2018 Paid $31.61
n/a Mileage reimbursements 103 04/20/2018 Paid $1.37
n/a Mileage reimbursements 101 04/20/2018 Paid $8.72
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