Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MONTOYA, MICHAEL
PAYMENT REQUEST TPP 2200 18042003341

Total:$632.21

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 103 05/07/2018 Paid $98.10
n/a Mileage reimbursements 106 05/07/2018 Paid $95.65
n/a Mileage reimbursements 104 05/07/2018 Paid $98.10
n/a Mileage reimbursements 101 05/07/2018 Paid $122.35
n/a Mileage reimbursements 105 05/07/2018 Paid $95.65
n/a Mileage reimbursements 102 05/07/2018 Paid $122.36
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