Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SAWDEY, JOLENE
PAYMENT REQUEST TPP 2200 19100300168

Total:$30.16

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 10/11/2019 Paid $9.28
n/a Mileage reimbursements 102 10/11/2019 Paid $1.45
n/a Mileage reimbursements 101 10/11/2019 Paid $1.45
n/a Mileage reimbursements 104 10/11/2019 Paid $4.35
n/a Mileage reimbursements 103 10/11/2019 Paid $4.35
n/a Mileage reimbursements 105 10/11/2019 Paid $9.28
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