Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, ROBERT
PAYMENT REQUEST TPP 2200 14022402836

Total:$491.86

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 103 03/25/2014 Paid $55.37
n/a Mileage reimbursements 104 03/25/2014 Paid $55.37
n/a Mileage reimbursements 106 03/25/2014 Paid $50.85
n/a Mileage reimbursements 102 03/25/2014 Paid $93.79
n/a Mileage reimbursements 107 03/25/2014 Paid $45.92
n/a Mileage reimbursements 105 03/25/2014 Paid $50.85
n/a Mileage reimbursements 108 03/25/2014 Paid $45.92
n/a Mileage reimbursements 101 03/25/2014 Paid $93.79
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