Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SHARPE, JEFFREY
PAYMENT REQUEST TPP 8300 17102600690

Total:$49.93

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 107 11/02/2017 Paid $2.14
n/a Mileage reimbursements 102 11/02/2017 Paid $3.75
n/a Mileage reimbursements 108 11/02/2017 Paid $3.75
n/a Mileage reimbursements 109 11/02/2017 Paid $15.52
n/a Mileage reimbursements 101 11/02/2017 Paid $15.12
n/a Mileage reimbursements 106 11/02/2017 Paid $1.61
n/a Mileage reimbursements 103 11/02/2017 Paid $1.61
n/a Mileage reimbursements 104 11/02/2017 Paid $1.61
n/a Mileage reimbursements 105 11/02/2017 Paid $4.82
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