Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CERVERA, ALFRED
PAYMENT REQUEST TPP 8300 18102900774

Total:$117.14

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 106 11/06/2018 Paid $10.90
n/a Mileage reimbursements 103 11/06/2018 Paid $8.18
n/a Mileage reimbursements 107 11/06/2018 Paid $15.26
n/a Mileage reimbursements 105 11/06/2018 Paid $12.54
n/a Mileage reimbursements 102 11/06/2018 Paid $16.05
n/a Mileage reimbursements 1010 11/06/2018 Paid $2.18
n/a Mileage reimbursements 109 11/06/2018 Paid $13.08
n/a Mileage reimbursements 101 11/06/2018 Paid $16.05
n/a Mileage reimbursements 104 11/06/2018 Paid $11.45
n/a Mileage reimbursements 108 11/06/2018 Paid $11.45
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