Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, NELDA LOPEZ
PAYMENT REQUEST TPP 9100 15060804582

Total:$239.12

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 105 06/18/2015 Paid $45.92
n/a Mileage reimbursements 101 06/18/2015 Paid $6.72
n/a Mileage reimbursements 106 06/18/2015 Paid $49.28
n/a Mileage reimbursements 107 06/18/2015 Paid $42.00
n/a Mileage reimbursements 104 06/18/2015 Paid $11.76
n/a Mileage reimbursements 108 06/18/2015 Paid $28.56
n/a Mileage reimbursements 103 06/18/2015 Paid $35.84
n/a Mileage reimbursements 102 06/18/2015 Paid $19.04
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