Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ZWOLINSKI, MATTHEW JOSEPH
PAYMENT REQUEST TPP 8300 23110100663

Total:$135.61

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 11/20/2023 Paid $11.14
n/a Mileage reimbursements 102 11/20/2023 Paid $16.38
n/a Mileage reimbursements 109 11/20/2023 Paid $7.21
n/a Mileage reimbursements 101 11/20/2023 Paid $11.79
n/a Mileage reimbursements 107 11/20/2023 Paid $18.34
n/a Mileage reimbursements 108 11/20/2023 Paid $16.38
n/a Mileage reimbursements 105 11/20/2023 Paid $23.58
n/a Mileage reimbursements 103 11/20/2023 Paid $7.21
n/a Mileage reimbursements 104 11/20/2023 Paid $23.58
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