Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CARDENAS, ALBERTO
PAYMENT REQUEST TPP 8300 12103000728

Total:$97.15

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 107 11/15/2012 Paid $11.10
n/a Mileage reimbursements 104 11/15/2012 Paid $22.76
n/a Mileage reimbursements 1011 11/15/2012 Paid $11.10
n/a Mileage reimbursements 1010 11/15/2012 Paid $1.67
n/a Mileage reimbursements 106 11/15/2012 Paid $3.33
n/a Mileage reimbursements 108 11/15/2012 Paid $3.89
n/a Mileage reimbursements 105 11/15/2012 Paid $5.00
n/a Mileage reimbursements 101 11/15/2012 Paid $3.89
n/a Mileage reimbursements 102 11/15/2012 Paid $22.20
n/a Mileage reimbursements 109 11/15/2012 Paid $8.88
n/a Mileage reimbursements 103 11/15/2012 Paid $3.33
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