Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, MARTHA
PAYMENT REQUEST TPP 4400 13100900448

Total:$25.81

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 10/16/2013 Paid $0.44
n/a Mileage reimbursements 102 10/16/2013 Paid $1.89
n/a Mileage reimbursements 104 10/16/2013 Paid $0.33
n/a Mileage reimbursements 107 10/16/2013 Paid $5.00
n/a Mileage reimbursements 105 10/16/2013 Paid $1.61
n/a Mileage reimbursements 103 10/16/2013 Paid $2.22
n/a Mileage reimbursements 109 10/16/2013 Paid $1.55
n/a Mileage reimbursements 101 10/16/2013 Paid $0.67
n/a Mileage reimbursements 108 10/16/2013 Paid $12.10
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