Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, BURTON
PAYMENT REQUEST TPP 6000 18071204867

Total:$488.48

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 07/17/2018 Paid $39.06
n/a Mileage reimbursements 103 07/17/2018 Paid $48.15
n/a Mileage reimbursements 108 07/17/2018 Paid $82.39
n/a Mileage reimbursements 105 07/17/2018 Paid $75.44
n/a Mileage reimbursements 102 07/17/2018 Paid $50.29
n/a Mileage reimbursements 104 07/17/2018 Paid $35.85
n/a Mileage reimbursements 109 07/17/2018 Paid $53.50
n/a Mileage reimbursements 101 07/17/2018 Paid $73.30
n/a Mileage reimbursements 107 07/17/2018 Paid $30.50
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