Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTIN, ARTURO
PAYMENT REQUEST TPP 8300 12111901026

Total:$134.33

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 12/03/2012 Paid $6.11
n/a Mileage reimbursements 105 12/03/2012 Paid $22.20
n/a Mileage reimbursements 104 12/03/2012 Paid $12.77
n/a Mileage reimbursements 103 12/03/2012 Paid $9.99
n/a Mileage reimbursements 108 12/03/2012 Paid $24.42
n/a Mileage reimbursements 107 12/03/2012 Paid $12.77
n/a Mileage reimbursements 101 12/03/2012 Paid $11.66
n/a Mileage reimbursements 106 12/03/2012 Paid $34.41
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