Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALMANZA, DIANE
PAYMENT REQUEST TPP 1500 12071705107

Total:$122.67

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 103 07/30/2012 Paid $17.76
n/a Mileage reimbursements 101 07/30/2012 Paid $6.66
n/a Mileage reimbursements 105 07/30/2012 Paid $12.77
n/a Mileage reimbursements 104 07/30/2012 Paid $9.99
n/a Mileage reimbursements 107 07/30/2012 Paid $22.20
n/a Mileage reimbursements 108 07/30/2012 Paid $22.76
n/a Mileage reimbursements 102 07/30/2012 Paid $16.10
n/a Mileage reimbursements 106 07/30/2012 Paid $14.43
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