Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORENO, CANDELARIO
PAYMENT REQUEST TPP 8600 13101000536

Total:$1,262.10

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 1016 11/06/2013 Paid $39.96
n/a Mileage reimbursements 1019 11/06/2013 Paid $46.07
n/a Mileage reimbursements 105 11/06/2013 Paid $80.48
n/a Mileage reimbursements 101 11/06/2013 Paid $64.38
n/a Mileage reimbursements 1011 11/06/2013 Paid $101.57
n/a Mileage reimbursements 1021 11/06/2013 Paid $26.64
n/a Mileage reimbursements 1014 11/06/2013 Paid $39.96
n/a Mileage reimbursements 1022 11/06/2013 Paid $8.33
n/a Mileage reimbursements 104 11/06/2013 Paid $79.92
n/a Mileage reimbursements 1010 11/06/2013 Paid $39.96
n/a Mileage reimbursements 1012 11/06/2013 Paid $26.64
n/a Mileage reimbursements 102 11/06/2013 Paid $79.92
n/a Mileage reimbursements 108 11/06/2013 Paid $53.28
n/a Mileage reimbursements 1015 11/06/2013 Paid $85.47
n/a Mileage reimbursements 109 11/06/2013 Paid $92.69
n/a Mileage reimbursements 103 11/06/2013 Paid $65.49
n/a Mileage reimbursements 1018 11/06/2013 Paid $26.64
n/a Mileage reimbursements 107 11/06/2013 Paid $85.47
n/a Mileage reimbursements 1017 11/06/2013 Paid $79.92
n/a Mileage reimbursements 1020 11/06/2013 Paid $11.10
n/a Mileage reimbursements 106 11/06/2013 Paid $39.96
n/a Mileage reimbursements 1013 11/06/2013 Paid $88.25
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