Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE NIXON, KAS
PAYMENT REQUEST TPP 8300 20052203433

Total:$116.70

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 102 06/11/2020 Paid $25.52
n/a Mileage reimbursements 103 06/11/2020 Paid $24.36
n/a Mileage reimbursements 106 06/11/2020 Paid $27.60
n/a Mileage reimbursements 104 06/11/2020 Paid $13.23
n/a Mileage reimbursements 105 06/11/2020 Paid $8.05
n/a Mileage reimbursements 101 06/11/2020 Paid $13.34
n/a Mileage reimbursements 107 06/11/2020 Paid $4.60
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