Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARGUELLES, JOSE
PAYMENT REQUEST TPP 8300 09110200775

Total:$33.97

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 11/05/2009 Paid $5.50
n/a Mileage reimbursements 106 11/05/2009 Paid $2.20
n/a Mileage reimbursements 103 11/05/2009 Paid $3.85
n/a Mileage reimbursements 101 11/05/2009 Paid $7.02
n/a Mileage reimbursements 102 11/05/2009 Paid $4.95
n/a Mileage reimbursements 104 11/05/2009 Paid $10.45
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