Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MIRAMON, IAN
PAYMENT REQUEST TPP 8300 22102400418

Total:$50.05

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 104 11/01/2022 Paid $14.63
n/a Mileage reimbursements 107 11/01/2022 Paid $5.00
n/a Mileage reimbursements 105 11/01/2022 Paid $2.34
n/a Mileage reimbursements 106 11/01/2022 Paid $2.50
n/a Mileage reimbursements 103 11/01/2022 Paid $8.78
n/a Mileage reimbursements 101 11/01/2022 Paid $10.08
n/a Mileage reimbursements 102 11/01/2022 Paid $6.72
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