Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MUYLDERMANS, ERIC
PAYMENT REQUEST TPP 8300 24022302514

Total:$94.33

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 107 02/29/2024 Paid $11.79
n/a Mileage reimbursements 101 02/29/2024 Paid $24.89
n/a Mileage reimbursements 105 02/29/2024 Paid $19.00
n/a Mileage reimbursements 102 02/29/2024 Paid $7.86
n/a Mileage reimbursements 106 02/29/2024 Paid $20.31
n/a Mileage reimbursements 103 02/29/2024 Paid $5.24
n/a Mileage reimbursements 104 02/29/2024 Paid $5.24
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