Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORALES, BENJAMIN
PAYMENT REQUEST TPP 8300 14020402443

Total:$57.18

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 1010 02/18/2014 Paid $1.67
n/a Mileage reimbursements 101 02/18/2014 Paid $6.11
n/a Mileage reimbursements 109 02/18/2014 Paid $3.33
n/a Mileage reimbursements 106 02/18/2014 Paid $2.22
n/a Mileage reimbursements 108 02/18/2014 Paid $11.10
n/a Mileage reimbursements 105 02/18/2014 Paid $3.33
n/a Mileage reimbursements 107 02/18/2014 Paid $19.98
n/a Mileage reimbursements 103 02/18/2014 Paid $2.22
n/a Mileage reimbursements 102 02/18/2014 Paid $3.89
n/a Mileage reimbursements 104 02/18/2014 Paid $3.33
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