Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PHINISEE, TATINIA
PAYMENT REQUEST TPP 6000 20121000337

Total:$485.89

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 105 12/15/2020 Paid $75.90
n/a Mileage reimbursements 107 12/15/2020 Paid $104.65
n/a Mileage reimbursements 109 12/15/2020 Paid $19.55
n/a Mileage reimbursements 101 12/15/2020 Paid $78.78
n/a Mileage reimbursements 108 12/15/2020 Paid $12.65
n/a Mileage reimbursements 106 12/15/2020 Paid $61.53
n/a Mileage reimbursements 103 12/15/2020 Paid $52.90
n/a Mileage reimbursements 102 12/15/2020 Paid $71.88
n/a Mileage reimbursements 104 12/15/2020 Paid $8.05
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