Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE OAKLEY, STACY
PAYMENT REQUEST TPP 8300 23102700575

Total:$99.30

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 11/06/2023 Paid $25.00
n/a Mileage reimbursements 104 11/06/2023 Paid $16.38
n/a Mileage reimbursements 105 11/06/2023 Paid $7.21
n/a Mileage reimbursements 106 11/06/2023 Paid $15.07
n/a Mileage reimbursements 101 11/06/2023 Paid $21.88
n/a Mileage reimbursements 103 11/06/2023 Paid $13.76
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