Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RIDGEWAY, JOE
PAYMENT REQUEST TPP 8300 21101300156

Total:$180.37

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 103 10/25/2021 Paid $11.26
n/a Mileage reimbursements 109 10/25/2021 Paid $19.21
n/a Mileage reimbursements 104 10/25/2021 Paid $16.97
n/a Mileage reimbursements 108 10/25/2021 Paid $25.26
n/a Mileage reimbursements 101 10/25/2021 Paid $30.01
n/a Mileage reimbursements 1010 10/25/2021 Paid $27.89
n/a Mileage reimbursements 102 10/25/2021 Paid $7.71
n/a Mileage reimbursements 106 10/25/2021 Paid $7.50
n/a Mileage reimbursements 107 10/25/2021 Paid $13.22
n/a Mileage reimbursements 105 10/25/2021 Paid $21.34
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