Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ACOSTA, BRENDA
PAYMENT REQUEST TPP 5800 12101800625

Total:$67.71

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 10/24/2012 Paid $7.77
n/a Mileage reimbursements 106 10/24/2012 Paid $15.54
n/a Mileage reimbursements 107 10/24/2012 Paid $7.77
n/a Mileage reimbursements 103 10/24/2012 Paid $7.77
n/a Mileage reimbursements 102 10/24/2012 Paid $5.55
n/a Mileage reimbursements 104 10/24/2012 Paid $7.77
n/a Mileage reimbursements 108 10/24/2012 Paid $7.77
n/a Mileage reimbursements 105 10/24/2012 Paid $7.77
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