Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SCOTTI, BARBARA
PAYMENT REQUEST TPP 8300 18102500740

Total:$38.69

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 11/01/2018 Paid $8.72
n/a Mileage reimbursements 104 11/01/2018 Paid $4.91
n/a Mileage reimbursements 106 11/01/2018 Paid $1.64
n/a Mileage reimbursements 101 11/01/2018 Paid $1.61
n/a Mileage reimbursements 107 11/01/2018 Paid $1.64
n/a Mileage reimbursements 105 11/01/2018 Paid $18.53
n/a Mileage reimbursements 102 11/01/2018 Paid $1.64
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