Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRAGLIA, ROBERTO
PAYMENT REQUEST TPP 8300 14111901268

Total:$94.25

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 12/04/2014 Paid $4.48
n/a Mileage reimbursements 102 12/04/2014 Paid $8.48
n/a Mileage reimbursements 106 12/04/2014 Paid $2.80
n/a Mileage reimbursements 107 12/04/2014 Paid $22.40
n/a Mileage reimbursements 108 12/04/2014 Paid $16.24
n/a Mileage reimbursements 104 12/04/2014 Paid $11.76
n/a Mileage reimbursements 101 12/04/2014 Paid $9.61
n/a Mileage reimbursements 105 12/04/2014 Paid $18.48
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