Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KAUFMAN, CHERYL
PAYMENT REQUEST TPP 7400 17071305055
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 102 07/26/2017 Paid $10.17
n/a Mileage reimbursements 101 07/26/2017 Paid $16.05