Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TAYLOR, TABITHA
PAYMENT REQUEST TPP 9100 18103000791

Total:$360.41

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 1010 11/21/2018 Paid $13.63
n/a Mileage reimbursements 107 11/21/2018 Paid $34.88
n/a Mileage reimbursements 105 11/21/2018 Paid $34.34
n/a Mileage reimbursements 109 11/21/2018 Paid $45.78
n/a Mileage reimbursements 108 11/21/2018 Paid $33.79
n/a Mileage reimbursements 1011 11/21/2018 Paid $66.49
n/a Mileage reimbursements 101 11/21/2018 Paid $36.38
n/a Mileage reimbursements 104 11/21/2018 Paid $30.52
n/a Mileage reimbursements 102 11/21/2018 Paid $24.08
n/a Mileage reimbursements 106 11/21/2018 Paid $21.26
n/a Mileage reimbursements 103 11/21/2018 Paid $19.26
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