Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, ROBERT
PAYMENT REQUEST TPP 2200 14041503808

Total:$448.00

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 104 07/17/2014 Paid $32.76
n/a Mileage reimbursements 106 07/17/2014 Paid $50.40
n/a Mileage reimbursements 102 07/17/2014 Paid $87.36
n/a Mileage reimbursements 103 07/17/2014 Paid $32.76
n/a Mileage reimbursements 105 07/17/2014 Paid $50.40
n/a Mileage reimbursements 108 07/17/2014 Paid $53.48
n/a Mileage reimbursements 101 07/17/2014 Paid $87.36
n/a Mileage reimbursements 107 07/17/2014 Paid $53.48
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