Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALVAREZ, ALEJANDRO
PAYMENT REQUEST TPP 8300 23102700585

Total:$186.03

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 102 11/06/2023 Paid $7.86
n/a Mileage reimbursements 103 11/06/2023 Paid $32.75
n/a Mileage reimbursements 101 11/06/2023 Paid $17.03
n/a Mileage reimbursements 105 11/06/2023 Paid $11.79
n/a Mileage reimbursements 104 11/06/2023 Paid $45.85
n/a Mileage reimbursements 108 11/06/2023 Paid $20.31
n/a Mileage reimbursements 106 11/06/2023 Paid $13.76
n/a Mileage reimbursements 107 11/06/2023 Paid $36.68
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