Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PALMER, JEROME
PAYMENT REQUEST TPP 8300 19100100022

Total:$122.35

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 10/09/2019 Paid $14.72
n/a Mileage reimbursements 109 10/09/2019 Paid $18.56
n/a Mileage reimbursements 1010 10/09/2019 Paid $12.76
n/a Mileage reimbursements 107 10/09/2019 Paid $15.66
n/a Mileage reimbursements 1011 10/09/2019 Paid $13.92
n/a Mileage reimbursements 101 10/09/2019 Paid $7.09
n/a Mileage reimbursements 108 10/09/2019 Paid $9.86
n/a Mileage reimbursements 104 10/09/2019 Paid $6.96
n/a Mileage reimbursements 106 10/09/2019 Paid $7.54
n/a Mileage reimbursements 105 10/09/2019 Paid $9.28
n/a Mileage reimbursements 103 10/09/2019 Paid $6.00
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