Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MALDONADO, GEORGE
PAYMENT REQUEST TPP 8600 12112801152

Total:$176.51

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 102 12/06/2012 Paid $2.78
n/a Mileage reimbursements 107 12/06/2012 Paid $69.93
n/a Mileage reimbursements 105 12/06/2012 Paid $68.82
n/a Mileage reimbursements 101 12/06/2012 Paid $2.78
n/a Mileage reimbursements 106 12/06/2012 Paid $7.22
n/a Mileage reimbursements 104 12/06/2012 Paid $17.21
n/a Mileage reimbursements 103 12/06/2012 Paid $7.77
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