Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMB, ROBERT
PAYMENT REQUEST TPP 2200 18100900522

Total:$82.30

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 104 10/17/2018 Paid $16.62
n/a Mileage reimbursements 102 10/17/2018 Paid $8.72
n/a Mileage reimbursements 101 10/17/2018 Paid $8.72
n/a Mileage reimbursements 103 10/17/2018 Paid $16.63
n/a Mileage reimbursements 105 10/17/2018 Paid $15.81
n/a Mileage reimbursements 106 10/17/2018 Paid $15.80
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