Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WOJTEWICZ, CHRISTOPHER
PAYMENT REQUEST TPP 2400 21101100139

Total:$691.26

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 12/07/2021 Paid $27.44
n/a Mileage reimbursements 105 12/07/2021 Paid $31.92
n/a Mileage reimbursements 1010 12/07/2021 Paid $45.92
n/a Mileage reimbursements 104 12/07/2021 Paid $49.84
n/a Mileage reimbursements 109 12/07/2021 Paid $15.68
n/a Mileage reimbursements 108 12/07/2021 Paid $22.96
n/a Mileage reimbursements 101 12/07/2021 Paid $116.15
n/a Mileage reimbursements 103 12/07/2021 Paid $150.65
n/a Mileage reimbursements 107 12/07/2021 Paid $59.92
n/a Mileage reimbursements 102 12/07/2021 Paid $170.78
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