Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, EUGENE
PAYMENT REQUEST TPP 8300 14120801524

Total:$132.46

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 107 12/22/2014 Paid $6.16
n/a Mileage reimbursements 103 12/22/2014 Paid $23.73
n/a Mileage reimbursements 108 12/22/2014 Paid $10.64
n/a Mileage reimbursements 104 12/22/2014 Paid $22.40
n/a Mileage reimbursements 105 12/22/2014 Paid $6.16
n/a Mileage reimbursements 1010 12/22/2014 Paid $8.40
n/a Mileage reimbursements 109 12/22/2014 Paid $32.48
n/a Mileage reimbursements 102 12/22/2014 Paid $3.96
n/a Mileage reimbursements 101 12/22/2014 Paid $5.65
n/a Mileage reimbursements 106 12/22/2014 Paid $12.88
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