Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CERVERA, ALFRED
PAYMENT REQUEST TPP 8300 12061204488

Total:$87.14

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 06/25/2012 Paid $1.11
n/a Mileage reimbursements 106 06/25/2012 Paid $8.88
n/a Mileage reimbursements 104 06/25/2012 Paid $5.55
n/a Mileage reimbursements 103 06/25/2012 Paid $22.20
n/a Mileage reimbursements 102 06/25/2012 Paid $14.43
n/a Mileage reimbursements 101 06/25/2012 Paid $1.11
n/a Mileage reimbursements 105 06/25/2012 Paid $16.65
n/a Mileage reimbursements 108 06/25/2012 Paid $17.21
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