Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALEZ, KAREN
PAYMENT REQUEST TPP 9100 18070504676

Total:$80.14

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 106 07/11/2018 Paid $8.18
n/a Mileage reimbursements 104 07/11/2018 Paid $28.89
n/a Mileage reimbursements 102 07/11/2018 Paid $11.45
n/a Mileage reimbursements 103 07/11/2018 Paid $8.72
n/a Mileage reimbursements 105 07/11/2018 Paid $12.54
n/a Mileage reimbursements 101 07/11/2018 Paid $10.36
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