Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOPEZ, RUBEN
PAYMENT REQUEST TPP 6000 20110200165

Total:$198.39

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 105 11/09/2020 Paid $29.90
n/a Mileage reimbursements 106 11/09/2020 Paid $37.38
n/a Mileage reimbursements 107 11/09/2020 Paid $10.93
n/a Mileage reimbursements 101 11/09/2020 Paid $26.45
n/a Mileage reimbursements 102 11/09/2020 Paid $71.30
n/a Mileage reimbursements 104 11/09/2020 Paid $6.33
n/a Mileage reimbursements 103 11/09/2020 Paid $16.10
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