Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VON STEIN, ALISON
PAYMENT REQUEST TPP 6000 18092506166

Total:$184.87

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 108 10/03/2018 Paid $33.79
n/a Mileage reimbursements 105 10/03/2018 Paid $8.17
n/a Mileage reimbursements 109 10/03/2018 Paid $9.27
n/a Mileage reimbursements 103 10/03/2018 Paid $10.70
n/a Mileage reimbursements 106 10/03/2018 Paid $29.98
n/a Mileage reimbursements 104 10/03/2018 Paid $15.26
n/a Mileage reimbursements 101 10/03/2018 Paid $26.75
n/a Mileage reimbursements 107 10/03/2018 Paid $28.34
n/a Mileage reimbursements 102 10/03/2018 Paid $14.98
n/a Mileage reimbursements 1010 10/03/2018 Paid $7.63
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