Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMB, ROBERT
PAYMENT REQUEST TPP 2200 18013002096

Total:$116.10

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 03/06/2020 Paid $39.06
n/a Mileage reimbursements 101 03/06/2020 Paid $39.05
n/a Mileage reimbursements 104 03/06/2020 Paid $13.38
n/a Mileage reimbursements 105 03/06/2020 Paid $5.62
n/a Mileage reimbursements 103 03/06/2020 Paid $13.37
n/a Mileage reimbursements 106 03/06/2020 Paid $5.62
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