Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRANADOS, GUSTAVO
PAYMENT REQUEST TPP 8300 12110600818

Total:$78.83

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 11/30/2012 Paid $16.10
n/a Mileage reimbursements 104 11/30/2012 Paid $13.32
n/a Mileage reimbursements 107 11/30/2012 Paid $14.99
n/a Mileage reimbursements 108 11/30/2012 Paid $7.22
n/a Mileage reimbursements 101 11/30/2012 Paid $5.00
n/a Mileage reimbursements 105 11/30/2012 Paid $13.32
n/a Mileage reimbursements 102 11/30/2012 Paid $2.22
n/a Mileage reimbursements 103 11/30/2012 Paid $6.66
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