Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JENNINGS, BART
PAYMENT REQUEST TPP 2200 18071204862

Total:$43.61

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 106 07/16/2018 Paid $16.62
n/a Mileage reimbursements 102 07/16/2018 Paid $4.36
n/a Mileage reimbursements 104 07/16/2018 Paid $0.82
n/a Mileage reimbursements 103 07/16/2018 Paid $0.82
n/a Mileage reimbursements 105 07/16/2018 Paid $16.63
n/a Mileage reimbursements 101 07/16/2018 Paid $4.36
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