Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CERVERA, ALFRED
PAYMENT REQUEST TPP 8300 20120200296

Total:$65.57

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 102 12/08/2020 Paid $7.48
n/a Mileage reimbursements 101 12/08/2020 Paid $5.18
n/a Mileage reimbursements 106 12/08/2020 Paid $10.35
n/a Mileage reimbursements 107 12/08/2020 Paid $10.35
n/a Mileage reimbursements 105 12/08/2020 Paid $5.75
n/a Mileage reimbursements 104 12/08/2020 Paid $5.75
n/a Mileage reimbursements 103 12/08/2020 Paid $16.68
n/a Mileage reimbursements 108 12/08/2020 Paid $4.03
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