Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMB, ROBERT
PAYMENT REQUEST TPP 2200 20012302235

Total:$24.94

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 106 02/07/2020 Paid $2.90
n/a Mileage reimbursements 103 02/07/2020 Paid $3.19
n/a Mileage reimbursements 101 02/07/2020 Paid $6.38
n/a Mileage reimbursements 104 02/07/2020 Paid $3.19
n/a Mileage reimbursements 102 02/07/2020 Paid $6.38
n/a Mileage reimbursements 105 02/07/2020 Paid $2.90
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