Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RIDGEWAY, JOE
PAYMENT REQUEST TPP 8300 18100500380

Total:$100.40

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 106 10/11/2018 Paid $15.59
n/a Mileage reimbursements 108 10/11/2018 Paid $7.30
n/a Mileage reimbursements 107 10/11/2018 Paid $19.29
n/a Mileage reimbursements 103 10/11/2018 Paid $8.28
n/a Mileage reimbursements 101 10/11/2018 Paid $8.19
n/a Mileage reimbursements 102 10/11/2018 Paid $8.40
n/a Mileage reimbursements 105 10/11/2018 Paid $27.03
n/a Mileage reimbursements 104 10/11/2018 Paid $6.32
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