Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WATSON, CHRISTOPHER
PAYMENT REQUEST TPP 8300 23101800445

Total:$210.37

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 105 10/24/2023 Paid $43.89
n/a Mileage reimbursements 108 10/24/2023 Paid $11.14
n/a Mileage reimbursements 106 10/24/2023 Paid $11.79
n/a Mileage reimbursements 103 10/24/2023 Paid $21.62
n/a Mileage reimbursements 104 10/24/2023 Paid $17.03
n/a Mileage reimbursements 107 10/24/2023 Paid $14.41
n/a Mileage reimbursements 102 10/24/2023 Paid $35.00
n/a Mileage reimbursements 101 10/24/2023 Paid $17.50
n/a Mileage reimbursements 109 10/24/2023 Paid $37.99
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