Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CERVERA, ALFRED
PAYMENT REQUEST TPP 8300 17101800550

Total:$73.49

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 109 10/24/2017 Paid $24.61
n/a Mileage reimbursements 105 10/24/2017 Paid $4.82
n/a Mileage reimbursements 102 10/24/2017 Paid $4.32
n/a Mileage reimbursements 106 10/24/2017 Paid $1.07
n/a Mileage reimbursements 1011 10/24/2017 Paid $6.96
n/a Mileage reimbursements 1010 10/24/2017 Paid $3.75
n/a Mileage reimbursements 103 10/24/2017 Paid $2.70
n/a Mileage reimbursements 108 10/24/2017 Paid $6.42
n/a Mileage reimbursements 107 10/24/2017 Paid $1.07
n/a Mileage reimbursements 104 10/24/2017 Paid $5.89
n/a Mileage reimbursements 101 10/24/2017 Paid $11.88
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