Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALANIZ, LEO
PAYMENT REQUEST TPP 8600 20060803507

Total:$175.39

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 105 06/11/2020 Paid $43.70
n/a Mileage reimbursements 102 06/11/2020 Paid $19.55
n/a Mileage reimbursements 107 06/11/2020 Paid $5.75
n/a Mileage reimbursements 104 06/11/2020 Paid $18.98
n/a Mileage reimbursements 103 06/11/2020 Paid $62.68
n/a Mileage reimbursements 106 06/11/2020 Paid $10.93
n/a Mileage reimbursements 108 06/11/2020 Paid $13.80
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