Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RIDGEWAY, JOE
PAYMENT REQUEST TPP 8300 19100800509

Total:$130.10

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 10/15/2019 Paid $16.41
n/a Mileage reimbursements 101 10/15/2019 Paid $28.78
n/a Mileage reimbursements 109 10/15/2019 Paid $13.69
n/a Mileage reimbursements 102 10/15/2019 Paid $13.90
n/a Mileage reimbursements 108 10/15/2019 Paid $9.98
n/a Mileage reimbursements 103 10/15/2019 Paid $6.10
n/a Mileage reimbursements 107 10/15/2019 Paid $16.94
n/a Mileage reimbursements 104 10/15/2019 Paid $15.14
n/a Mileage reimbursements 106 10/15/2019 Paid $9.16
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