Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MIKOL, MARK
PAYMENT REQUEST TPP 2200 19100300199

Total:$45.24

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 103 11/15/2019 Paid $11.89
n/a Mileage reimbursements 106 11/15/2019 Paid $6.38
n/a Mileage reimbursements 105 11/15/2019 Paid $6.38
n/a Mileage reimbursements 101 11/15/2019 Paid $4.35
n/a Mileage reimbursements 102 11/15/2019 Paid $4.35
n/a Mileage reimbursements 104 11/15/2019 Paid $11.89
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