Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, JOSE
PAYMENT REQUEST TPP 8300 08101600840

Total:$51.43

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 107 11/04/2008 Paid $15.52
n/a Mileage reimbursements 102 11/04/2008 Paid $2.43
n/a Mileage reimbursements 108 11/04/2008 Paid $3.88
n/a Mileage reimbursements 106 11/04/2008 Paid $5.34
n/a Mileage reimbursements 104 11/04/2008 Paid $8.73
n/a Mileage reimbursements 109 11/04/2008 Paid $5.34
n/a Mileage reimbursements 103 11/04/2008 Paid $2.43
n/a Mileage reimbursements 105 11/04/2008 Paid $3.88
n/a Mileage reimbursements 101 11/04/2008 Paid $3.88
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