Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, MARCIA
PAYMENT REQUEST TPP 1500 16121401453

Total:$116.64

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 105 12/22/2016 Paid $5.94
n/a Mileage reimbursements 101 12/22/2016 Paid $5.94
n/a Mileage reimbursements 107 12/22/2016 Paid $11.88
n/a Mileage reimbursements 1010 12/22/2016 Paid $5.94
n/a Mileage reimbursements 104 12/22/2016 Paid $21.06
n/a Mileage reimbursements 106 12/22/2016 Paid $9.18
n/a Mileage reimbursements 102 12/22/2016 Paid $15.12
n/a Mileage reimbursements 109 12/22/2016 Paid $5.94
n/a Mileage reimbursements 103 12/22/2016 Paid $17.82
n/a Mileage reimbursements 108 12/22/2016 Paid $17.82
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