Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MALDONADO, GEORGE
PAYMENT REQUEST TPP 8600 12100900331

Total:$245.32

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 108 10/17/2012 Paid $8.33
n/a Mileage reimbursements 109 10/17/2012 Paid $49.40
n/a Mileage reimbursements 105 10/17/2012 Paid $14.43
n/a Mileage reimbursements 101 10/17/2012 Paid $25.53
n/a Mileage reimbursements 103 10/17/2012 Paid $7.77
n/a Mileage reimbursements 106 10/17/2012 Paid $52.17
n/a Mileage reimbursements 102 10/17/2012 Paid $35.52
n/a Mileage reimbursements 107 10/17/2012 Paid $26.64
n/a Mileage reimbursements 104 10/17/2012 Paid $25.53
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