Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA-LOPEZ, MERCEDES
PAYMENT REQUEST TPP 2200 20060303477

Total:$195.50

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 06/25/2020 Paid $20.99
n/a Mileage reimbursements 102 06/25/2020 Paid $30.76
n/a Mileage reimbursements 101 06/25/2020 Paid $30.76
n/a Mileage reimbursements 103 06/25/2020 Paid $46.00
n/a Mileage reimbursements 104 06/25/2020 Paid $46.00
n/a Mileage reimbursements 106 06/25/2020 Paid $20.99
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