Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, LISA
PAYMENT REQUEST TPP 2200 09100700176

Total:$162.80

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 105 10/16/2009 Paid $26.40
n/a Mileage reimbursements 102 10/16/2009 Paid $26.95
n/a Mileage reimbursements 104 10/16/2009 Paid $28.05
n/a Mileage reimbursements 106 10/16/2009 Paid $26.40
n/a Mileage reimbursements 103 10/16/2009 Paid $28.05
n/a Mileage reimbursements 101 10/16/2009 Paid $26.95
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