Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUTIERREZ, CHRIS
PAYMENT REQUEST TPP 8300 08101600833

Total:$93.16

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 108 11/05/2008 Paid $9.22
n/a Mileage reimbursements 109 11/05/2008 Paid $8.73
n/a Mileage reimbursements 1010 11/05/2008 Paid $4.85
n/a Mileage reimbursements 103 11/05/2008 Paid $27.16
n/a Mileage reimbursements 107 11/05/2008 Paid $5.34
n/a Mileage reimbursements 1012 11/05/2008 Paid $16.01
n/a Mileage reimbursements 105 11/05/2008 Paid $2.43
n/a Mileage reimbursements 106 11/05/2008 Paid $2.43
n/a Mileage reimbursements 1011 11/05/2008 Paid $2.43
n/a Mileage reimbursements 102 11/05/2008 Paid $5.34
n/a Mileage reimbursements 104 11/05/2008 Paid $9.22
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