Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILLIAMS, JAMIE
PAYMENT REQUEST TPP 8300 17101800554

Total:$36.39

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 106 10/24/2017 Paid $1.07
n/a Mileage reimbursements 101 10/24/2017 Paid $16.59
n/a Mileage reimbursements 108 10/24/2017 Paid $1.07
n/a Mileage reimbursements 103 10/24/2017 Paid $3.21
n/a Mileage reimbursements 104 10/24/2017 Paid $1.07
n/a Mileage reimbursements 105 10/24/2017 Paid $7.49
n/a Mileage reimbursements 107 10/24/2017 Paid $3.75
n/a Mileage reimbursements 102 10/24/2017 Paid $2.14
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