Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MILLER, JOHN
PAYMENT REQUEST TPP 9100 16093006691

Total:$141.38

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 1012 10/07/2016 Paid $6.48
n/a Mileage reimbursements 105 10/07/2016 Paid $21.06
n/a Mileage reimbursements 104 10/07/2016 Paid $13.50
n/a Mileage reimbursements 108 10/07/2016 Paid $17.28
n/a Mileage reimbursements 101 10/07/2016 Paid $11.50
n/a Mileage reimbursements 1010 10/07/2016 Paid $12.96
n/a Mileage reimbursements 1011 10/07/2016 Paid $33.48
n/a Mileage reimbursements 107 10/07/2016 Paid $14.04
n/a Mileage reimbursements 109 10/07/2016 Paid $4.32
n/a Mileage reimbursements 106 10/07/2016 Paid $2.16
n/a Mileage reimbursements 102 10/07/2016 Paid $2.30
n/a Mileage reimbursements 103 10/07/2016 Paid $2.30
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