Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALANIZ, LEO
PAYMENT REQUEST TPP 8600 20091503956

Total:$261.06

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 1012 09/17/2020 Paid $3.45
n/a Mileage reimbursements 1013 09/17/2020 Paid $6.33
n/a Mileage reimbursements 104 09/17/2020 Paid $36.80
n/a Mileage reimbursements 1011 09/17/2020 Paid $4.60
n/a Mileage reimbursements 103 09/17/2020 Paid $28.75
n/a Mileage reimbursements 1010 09/17/2020 Paid $4.60
n/a Mileage reimbursements 105 09/17/2020 Paid $12.65
n/a Mileage reimbursements 102 09/17/2020 Paid $103.50
n/a Mileage reimbursements 108 09/17/2020 Paid $29.33
n/a Mileage reimbursements 109 09/17/2020 Paid $31.05
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