Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DOMINGUEZ, DANIEL
PAYMENT REQUEST TPP 8300 08102801014

Total:$65.97

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 104 11/13/2008 Paid $25.22
n/a Mileage reimbursements 103 11/13/2008 Paid $15.52
n/a Mileage reimbursements 107 11/13/2008 Paid $6.31
n/a Mileage reimbursements 105 11/13/2008 Paid $9.22
n/a Mileage reimbursements 102 11/13/2008 Paid $2.91
n/a Mileage reimbursements 106 11/13/2008 Paid $6.79
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