Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARGUELLES, JOSE
PAYMENT REQUEST TPP 8300 10102100656

Total:$70.85

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 12/07/2010 Paid $3.30
n/a Mileage reimbursements 104 12/07/2010 Paid $3.50
n/a Mileage reimbursements 106 12/07/2010 Paid $2.00
n/a Mileage reimbursements 107 12/07/2010 Paid $7.50
n/a Mileage reimbursements 105 12/07/2010 Paid $18.00
n/a Mileage reimbursements 101 12/07/2010 Paid $11.55
n/a Mileage reimbursements 109 12/07/2010 Paid $3.00
n/a Mileage reimbursements 103 12/07/2010 Paid $9.00
n/a Mileage reimbursements 108 12/07/2010 Paid $13.00
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