Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARGUELLES, JOSE
PAYMENT REQUEST TPP 8300 12110600820

Total:$85.49

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 106 12/07/2012 Paid $13.88
n/a Mileage reimbursements 107 12/07/2012 Paid $8.88
n/a Mileage reimbursements 101 12/07/2012 Paid $5.55
n/a Mileage reimbursements 105 12/07/2012 Paid $3.33
n/a Mileage reimbursements 1010 12/07/2012 Paid $11.66
n/a Mileage reimbursements 103 12/07/2012 Paid $6.11
n/a Mileage reimbursements 104 12/07/2012 Paid $18.32
n/a Mileage reimbursements 102 12/07/2012 Paid $4.44
n/a Mileage reimbursements 108 12/07/2012 Paid $2.22
n/a Mileage reimbursements 109 12/07/2012 Paid $11.10
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