Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALANIZ, LEO
PAYMENT REQUEST TPP 8600 20060803511

Total:$316.27

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 104 06/11/2020 Paid $13.23
n/a Mileage reimbursements 102 06/11/2020 Paid $170.78
n/a Mileage reimbursements 105 06/11/2020 Paid $30.48
n/a Mileage reimbursements 109 06/11/2020 Paid $10.35
n/a Mileage reimbursements 108 06/11/2020 Paid $4.60
n/a Mileage reimbursements 103 06/11/2020 Paid $86.83
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