Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WEISE, CHARLES
PAYMENT REQUEST TPP 8300 17110200770

Total:$29.71

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 101 11/13/2017 Paid $0.54
n/a Mileage reimbursements 108 11/13/2017 Paid $1.87
n/a Mileage reimbursements 103 11/13/2017 Paid $4.60
n/a Mileage reimbursements 104 11/13/2017 Paid $7.06
n/a Mileage reimbursements 106 11/13/2017 Paid $4.60
n/a Mileage reimbursements 102 11/13/2017 Paid $2.27
n/a Mileage reimbursements 105 11/13/2017 Paid $6.74
n/a Mileage reimbursements 107 11/13/2017 Paid $2.03
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