Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, KENNETH
PAYMENT REQUEST TPP 5800 14092506866

Total:$296.24

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 10/01/2014 Paid $50.96
n/a Mileage reimbursements 101 10/01/2014 Paid $7.84
n/a Mileage reimbursements 104 10/01/2014 Paid $16.24
n/a Mileage reimbursements 102 10/01/2014 Paid $75.60
n/a Mileage reimbursements 107 10/01/2014 Paid $64.40
n/a Mileage reimbursements 103 10/01/2014 Paid $44.24
n/a Mileage reimbursements 105 10/01/2014 Paid $36.96
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