Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOZANO, ARLENE
PAYMENT REQUEST TPP 2200 20042103233

Total:$87.58

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 06/08/2020 Paid $10.44
n/a Mileage reimbursements 103 06/08/2020 Paid $17.98
n/a Mileage reimbursements 106 06/08/2020 Paid $10.44
n/a Mileage reimbursements 104 06/08/2020 Paid $17.98
n/a Mileage reimbursements 101 06/08/2020 Paid $15.37
n/a Mileage reimbursements 102 06/08/2020 Paid $15.37
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