Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SMITH, DAN
PAYMENT REQUEST TPP 1100 19061404658

Total:$376.58

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 102 06/20/2019 Paid $46.87
n/a Mileage reimbursements 106 06/20/2019 Paid $65.54
n/a Mileage reimbursements 104 06/20/2019 Paid $35.38
n/a Mileage reimbursements 105 06/20/2019 Paid $22.04
n/a Mileage reimbursements 103 06/20/2019 Paid $45.78
n/a Mileage reimbursements 101 06/20/2019 Paid $85.57
n/a Mileage reimbursements 107 06/20/2019 Paid $75.40
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