Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, GREGORIO
PAYMENT REQUEST TPP 8300 12113001188

Total:$78.29

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 102 12/11/2012 Paid $7.22
n/a Mileage reimbursements 103 12/11/2012 Paid $3.89
n/a Mileage reimbursements 107 12/11/2012 Paid $7.22
n/a Mileage reimbursements 106 12/11/2012 Paid $21.09
n/a Mileage reimbursements 105 12/11/2012 Paid $2.78
n/a Mileage reimbursements 101 12/11/2012 Paid $2.78
n/a Mileage reimbursements 104 12/11/2012 Paid $11.66
n/a Mileage reimbursements 108 12/11/2012 Paid $21.65
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