Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, RAMIRO
PAYMENT REQUEST TPP 6000 11110100803

Total:$586.70

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 11/21/2011 Paid $59.39
n/a Mileage reimbursements 1010 11/21/2011 Paid $49.40
n/a Mileage reimbursements 106 11/21/2011 Paid $46.07
n/a Mileage reimbursements 1012 11/21/2011 Paid $36.08
n/a Mileage reimbursements 101 11/21/2011 Paid $23.87
n/a Mileage reimbursements 1013 11/21/2011 Paid $53.84
n/a Mileage reimbursements 104 11/21/2011 Paid $44.96
n/a Mileage reimbursements 102 11/21/2011 Paid $39.41
n/a Mileage reimbursements 108 11/21/2011 Paid $41.63
n/a Mileage reimbursements 105 11/21/2011 Paid $39.41
n/a Mileage reimbursements 109 11/21/2011 Paid $61.61
n/a Mileage reimbursements 1011 11/21/2011 Paid $53.84
n/a Mileage reimbursements 103 11/21/2011 Paid $37.19
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