Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALEZ, KAREN
PAYMENT REQUEST TPP 9100 20042403250

Total:$42.20

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 05/11/2020 Paid $8.63
n/a Mileage reimbursements 104 05/11/2020 Paid $5.18
n/a Mileage reimbursements 103 05/11/2020 Paid $5.22
n/a Mileage reimbursements 102 05/11/2020 Paid $2.90
n/a Mileage reimbursements 106 05/11/2020 Paid $3.45
n/a Mileage reimbursements 101 05/11/2020 Paid $16.82
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