Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CAMPOS, LINDA
PAYMENT REQUEST TPP 4300 20090203879

Total:$232.88

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 104 11/05/2020 Paid $35.65
n/a Mileage reimbursements 105 11/05/2020 Paid $28.75
n/a Mileage reimbursements 101 11/05/2020 Paid $28.75
n/a Mileage reimbursements 103 11/05/2020 Paid $35.65
n/a Mileage reimbursements 102 11/05/2020 Paid $13.80
n/a Mileage reimbursements 107 11/05/2020 Paid $35.08
n/a Mileage reimbursements 108 11/05/2020 Paid $27.60
n/a Mileage reimbursements 106 11/05/2020 Paid $27.60
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