Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VALENTI, MARGARET
PAYMENT REQUEST TPP 6800 16101700577

Total:$136.62

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 11/02/2016 Paid $9.18
n/a Mileage reimbursements 101 11/02/2016 Paid $17.28
n/a Mileage reimbursements 106 11/02/2016 Paid $32.94
n/a Mileage reimbursements 105 11/02/2016 Paid $14.58
n/a Mileage reimbursements 102 11/02/2016 Paid $10.80
n/a Mileage reimbursements 107 11/02/2016 Paid $41.04
n/a Mileage reimbursements 104 11/02/2016 Paid $10.80
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