Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WOLDMAN, BETSY
PAYMENT REQUEST TPP 5900 18020102148

Total:$113.00

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 109 02/28/2018 Paid $12.31
n/a Mileage reimbursements 106 02/28/2018 Paid $24.82
n/a Mileage reimbursements 108 02/28/2018 Paid $5.62
n/a Mileage reimbursements 104 02/28/2018 Paid $17.92
n/a Mileage reimbursements 107 02/28/2018 Paid $6.53
n/a Mileage reimbursements 101 02/28/2018 Paid $14.45
n/a Mileage reimbursements 102 02/28/2018 Paid $10.70
n/a Mileage reimbursements 105 02/28/2018 Paid $7.49
n/a Mileage reimbursements 103 02/28/2018 Paid $13.16
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