Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOMEZ, GUADALUPE
PAYMENT REQUEST TPP 6000 12030102708

Total:$314.71

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 03/13/2012 Paid $76.60
n/a Mileage reimbursements 103 03/13/2012 Paid $16.32
n/a Mileage reimbursements 106 03/13/2012 Paid $80.48
n/a Mileage reimbursements 101 03/13/2012 Paid $16.31
n/a Mileage reimbursements 102 03/13/2012 Paid $21.76
n/a Mileage reimbursements 104 03/13/2012 Paid $76.60
n/a Mileage reimbursements 107 03/13/2012 Paid $26.64
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