Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SCHUBERT, SCOTT
PAYMENT REQUEST TPP 8300 21102100200

Total:$72.24

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 104 10/25/2021 Paid $6.72
n/a Mileage reimbursements 106 10/25/2021 Paid $14.56
n/a Mileage reimbursements 102 10/25/2021 Paid $17.92
n/a Mileage reimbursements 105 10/25/2021 Paid $8.96
n/a Mileage reimbursements 103 10/25/2021 Paid $13.44
n/a Mileage reimbursements 101 10/25/2021 Paid $10.64
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