Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA-LOPEZ, MERCEDES
PAYMENT REQUEST TPP 2200 18101200602

Total:$143.35

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 10/18/2018 Paid $38.97
n/a Mileage reimbursements 101 10/18/2018 Paid $20.44
n/a Mileage reimbursements 103 10/18/2018 Paid $38.97
n/a Mileage reimbursements 106 10/18/2018 Paid $12.26
n/a Mileage reimbursements 102 10/18/2018 Paid $20.44
n/a Mileage reimbursements 105 10/18/2018 Paid $12.27
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