Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, ROBERT J
PAYMENT REQUEST TPP 2200 09102200708

Total:$157.30

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 108 11/23/2009 Paid $34.38
n/a Mileage reimbursements 104 11/23/2009 Paid $20.90
n/a Mileage reimbursements 101 11/23/2009 Paid $4.95
n/a Mileage reimbursements 107 11/23/2009 Paid $34.38
n/a Mileage reimbursements 106 11/23/2009 Paid $18.42
n/a Mileage reimbursements 102 11/23/2009 Paid $4.95
n/a Mileage reimbursements 103 11/23/2009 Paid $20.90
n/a Mileage reimbursements 105 11/23/2009 Paid $18.42
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