Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMB, ROBERT
PAYMENT REQUEST TPP 2200 22030701069

Total:$78.48

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 105 03/17/2022 Paid $16.90
n/a Mileage reimbursements 106 03/17/2022 Paid $16.89
n/a Mileage reimbursements 101 03/17/2022 Paid $11.99
n/a Mileage reimbursements 104 03/17/2022 Paid $10.35
n/a Mileage reimbursements 103 03/17/2022 Paid $10.36
n/a Mileage reimbursements 102 03/17/2022 Paid $11.99
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