Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DELEON, ADAM
PAYMENT REQUEST TPP 8300 14120801543

Total:$45.46

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 12/22/2014 Paid $6.72
n/a Mileage reimbursements 108 12/22/2014 Paid $2.80
n/a Mileage reimbursements 105 12/22/2014 Paid $3.92
n/a Mileage reimbursements 109 12/22/2014 Paid $3.92
n/a Mileage reimbursements 101 12/22/2014 Paid $10.74
n/a Mileage reimbursements 102 12/22/2014 Paid $5.60
n/a Mileage reimbursements 103 12/22/2014 Paid $5.60
n/a Mileage reimbursements 107 12/22/2014 Paid $3.36
n/a Mileage reimbursements 104 12/22/2014 Paid $2.80
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