Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JOHNSON, JACOB KIRMON O.
PAYMENT REQUEST TPP 8300 18102400707

Total:$134.46

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 107 11/02/2018 Paid $17.99
n/a Mileage reimbursements 109 11/02/2018 Paid $6.00
n/a Mileage reimbursements 105 11/02/2018 Paid $8.72
n/a Mileage reimbursements 103 11/02/2018 Paid $6.42
n/a Mileage reimbursements 108 11/02/2018 Paid $23.98
n/a Mileage reimbursements 101 11/02/2018 Paid $25.68
n/a Mileage reimbursements 106 11/02/2018 Paid $12.54
n/a Mileage reimbursements 102 11/02/2018 Paid $6.96
n/a Mileage reimbursements 1010 11/02/2018 Paid $3.82
n/a Mileage reimbursements 104 11/02/2018 Paid $22.35
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