Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MONTGOMERY, WILLIAM
PAYMENT REQUEST TPP 8300 20081403808

Total:$276.00

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 08/24/2020 Paid $21.85
n/a Mileage reimbursements 101 08/24/2020 Paid $44.85
n/a Mileage reimbursements 105 08/24/2020 Paid $10.35
n/a Mileage reimbursements 104 08/24/2020 Paid $100.05
n/a Mileage reimbursements 102 08/24/2020 Paid $52.90
n/a Mileage reimbursements 103 08/24/2020 Paid $46.00
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