Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MANSOLO, PATRICIA L.
PAYMENT REQUEST TPP 9100 14082806361

Total:$327.60

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 103 09/11/2014 Paid $26.88
n/a Mileage reimbursements 104 09/11/2014 Paid $45.36
n/a Mileage reimbursements 108 09/11/2014 Paid $48.72
n/a Mileage reimbursements 102 09/11/2014 Paid $59.36
n/a Mileage reimbursements 106 09/11/2014 Paid $35.84
n/a Mileage reimbursements 105 09/11/2014 Paid $35.84
n/a Mileage reimbursements 101 09/11/2014 Paid $52.64
n/a Mileage reimbursements 107 09/11/2014 Paid $22.96
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