Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, EUGENE
PAYMENT REQUEST TPP 8300 13091605956

Total:$104.36

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 09/24/2013 Paid $24.98
n/a Mileage reimbursements 104 09/24/2013 Paid $18.32
n/a Mileage reimbursements 105 09/24/2013 Paid $11.10
n/a Mileage reimbursements 103 09/24/2013 Paid $6.66
n/a Mileage reimbursements 107 09/24/2013 Paid $21.65
n/a Mileage reimbursements 101 09/24/2013 Paid $9.44
n/a Mileage reimbursements 106 09/24/2013 Paid $12.21
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