Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRAGLIA, ROBERTO
PAYMENT REQUEST TPP 8300 15122101812

Total:$106.88

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 101 01/06/2016 Escheat $19.04
n/a Mileage reimbursements 108 01/06/2016 Escheat $3.45
n/a Mileage reimbursements 106 01/06/2016 Escheat $12.08
n/a Mileage reimbursements 104 01/06/2016 Escheat $17.25
n/a Mileage reimbursements 107 01/06/2016 Escheat $14.38
n/a Mileage reimbursements 102 01/06/2016 Escheat $5.60
n/a Mileage reimbursements 103 01/06/2016 Escheat $32.78
n/a Mileage reimbursements 105 01/06/2016 Escheat $2.30
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