Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KANA, WILLIAM
PAYMENT REQUEST TPP 8300 18100800401

Total:$83.77

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 103 10/11/2018 Paid $11.99
n/a Mileage reimbursements 104 10/11/2018 Paid $21.26
n/a Mileage reimbursements 105 10/11/2018 Paid $3.82
n/a Mileage reimbursements 102 10/11/2018 Paid $1.61
n/a Mileage reimbursements 107 10/11/2018 Paid $3.82
n/a Mileage reimbursements 106 10/11/2018 Paid $10.36
n/a Mileage reimbursements 108 10/11/2018 Paid $9.27
n/a Mileage reimbursements 109 10/11/2018 Paid $13.08
n/a Mileage reimbursements 101 10/11/2018 Paid $8.56
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