Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE OLAVE, SEBASTIAN
PAYMENT REQUEST TPP 9300 23070603216

Total:$444.76

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 104 08/29/2023 Paid $75.98
n/a Mileage reimbursements 106 08/29/2023 Paid $112.01
n/a Mileage reimbursements 102 08/29/2023 Paid $36.68
n/a Mileage reimbursements 103 08/29/2023 Paid $102.84
n/a Mileage reimbursements 107 08/29/2023 Paid $26.20
n/a Mileage reimbursements 101 08/29/2023 Paid $20.96
n/a Mileage reimbursements 105 08/29/2023 Paid $70.09
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