Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DE LEON, ADAM
PAYMENT REQUEST TPP 8300 10102700712

Total:$91.80

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 12/09/2010 Paid $6.05
n/a Mileage reimbursements 1010 12/09/2010 Paid $38.50
n/a Mileage reimbursements 109 12/09/2010 Paid $16.50
n/a Mileage reimbursements 101 12/09/2010 Paid $2.75
n/a Mileage reimbursements 103 12/09/2010 Paid $5.00
n/a Mileage reimbursements 105 12/09/2010 Paid $2.50
n/a Mileage reimbursements 108 12/09/2010 Paid $5.50
n/a Mileage reimbursements 106 12/09/2010 Paid $8.50
n/a Mileage reimbursements 104 12/09/2010 Paid $2.50
n/a Mileage reimbursements 107 12/09/2010 Paid $4.00
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