Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TACKETT, DAVID
PAYMENT REQUEST TPP 4600 22100300008

Total:$653.16

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 109 10/11/2022 Paid $60.00
n/a Mileage reimbursements 108 10/11/2022 Paid $74.88
n/a Mileage reimbursements 104 10/11/2022 Paid $73.71
n/a Mileage reimbursements 107 10/11/2022 Paid $84.24
n/a Mileage reimbursements 106 10/11/2022 Paid $56.16
n/a Mileage reimbursements 103 10/11/2022 Paid $44.80
n/a Mileage reimbursements 101 10/11/2022 Paid $44.80
n/a Mileage reimbursements 102 10/11/2022 Paid $26.88
n/a Mileage reimbursements 105 10/11/2022 Paid $37.44
n/a Mileage reimbursements 1011 10/11/2022 Paid $71.50
n/a Mileage reimbursements 1010 10/11/2022 Paid $78.75
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