Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MALDONADO, CRISTINA
PAYMENT REQUEST TPP 8600 13100800353

Total:$376.31

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 10/17/2013 Paid $31.64
n/a Mileage reimbursements 109 10/17/2013 Paid $32.75
n/a Mileage reimbursements 101 10/17/2013 Paid $25.53
n/a Mileage reimbursements 102 10/17/2013 Paid $23.31
n/a Mileage reimbursements 103 10/17/2013 Paid $18.32
n/a Mileage reimbursements 108 10/17/2013 Paid $53.28
n/a Mileage reimbursements 1011 10/17/2013 Paid $26.64
n/a Mileage reimbursements 104 10/17/2013 Paid $9.99
n/a Mileage reimbursements 107 10/17/2013 Paid $51.06
n/a Mileage reimbursements 1012 10/17/2013 Paid $38.85
n/a Mileage reimbursements 1010 10/17/2013 Paid $34.97
n/a Mileage reimbursements 106 10/17/2013 Paid $29.97
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