Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MUSGROVE, JUDY
PAYMENT REQUEST TPP 2200 17071805214

Total:$142.85

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 08/11/2017 Paid $48.96
n/a Mileage reimbursements 108 08/11/2017 Paid $13.38
n/a Mileage reimbursements 105 08/11/2017 Paid $48.95
n/a Mileage reimbursements 104 08/11/2017 Paid $9.10
n/a Mileage reimbursements 107 08/11/2017 Paid $13.37
n/a Mileage reimbursements 103 08/11/2017 Paid $9.09
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