Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE OAKLEY, STACY
PAYMENT REQUEST TPP 8300 17101900598

Total:$77.05

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 101 11/01/2017 Paid $2.68
n/a Mileage reimbursements 106 11/01/2017 Paid $39.59
n/a Mileage reimbursements 107 11/01/2017 Paid $2.14
n/a Mileage reimbursements 103 11/01/2017 Paid $11.77
n/a Mileage reimbursements 105 11/01/2017 Paid $10.17
n/a Mileage reimbursements 104 11/01/2017 Paid $7.49
n/a Mileage reimbursements 102 11/01/2017 Paid $3.21
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