Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA-LOPEZ, MERCEDES
PAYMENT REQUEST TPP 2200 22102100405

Total:$108.76

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 101 11/21/2022 Paid $9.06
n/a Mileage reimbursements 106 11/21/2022 Paid $26.88
n/a Mileage reimbursements 103 11/21/2022 Paid $18.44
n/a Mileage reimbursements 104 11/21/2022 Paid $18.44
n/a Mileage reimbursements 105 11/21/2022 Paid $26.87
n/a Mileage reimbursements 102 11/21/2022 Paid $9.07
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