Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MEDRANO, MARCO
PAYMENT REQUEST TPP 8300 10110400859

Total:$75.30

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 108 12/07/2010 Paid $11.50
n/a Mileage reimbursements 103 12/07/2010 Paid $7.70
n/a Mileage reimbursements 101 12/07/2010 Paid $8.25
n/a Mileage reimbursements 105 12/07/2010 Paid $16.50
n/a Mileage reimbursements 106 12/07/2010 Paid $5.00
n/a Mileage reimbursements 102 12/07/2010 Paid $14.85
n/a Mileage reimbursements 109 12/07/2010 Paid $4.00
n/a Mileage reimbursements 107 12/07/2010 Paid $2.00
n/a Mileage reimbursements 1010 12/07/2010 Paid $3.50
n/a Mileage reimbursements 104 12/07/2010 Paid $2.00
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