Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ESQUEDA, ERIN
PAYMENT REQUEST TPP 8600 14121001605

Total:$517.44

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 $40.32
n/a Mileage reimbursements 103 12/22/2014 Paid $106.40
n/a Mileage reimbursements 107 12/22/2014 Paid $29.12
n/a Mileage reimbursements 105 12/22/2014 Paid $44.80
n/a Mileage reimbursements 102 12/22/2014 Paid $73.92
n/a Mileage reimbursements 104 12/22/2014 Paid $104.16
n/a Mileage reimbursements 101 12/22/2014 Paid $118.72
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