Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DE LEON, ADAM
PAYMENT REQUEST TPP 8300 12110600821

Total:$31.65

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 11/28/2012 Paid $2.78
n/a Mileage reimbursements 103 11/28/2012 Paid $7.77
n/a Mileage reimbursements 102 11/28/2012 Paid $3.89
n/a Mileage reimbursements 105 11/28/2012 Paid $4.44
n/a Mileage reimbursements 101 11/28/2012 Paid $2.78
n/a Mileage reimbursements 104 11/28/2012 Paid $5.55
n/a Mileage reimbursements 107 11/28/2012 Paid $4.44
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