Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MCFARLAND, MAXXIMINA
PAYMENT REQUEST TPP 2200 19081305767

Total:$36.54

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 101 08/16/2019 Paid $1.95
n/a Mileage reimbursements 103 08/16/2019 Paid $14.64
n/a Mileage reimbursements 102 08/16/2019 Paid $1.94
n/a Mileage reimbursements 104 08/16/2019 Paid $14.65
n/a Mileage reimbursements 105 08/16/2019 Paid $1.68
n/a Mileage reimbursements 106 08/16/2019 Paid $1.68
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