Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORONES, TRINIDAD
PAYMENT REQUEST TPP 8300 09112401237

Total:$35.20

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 107 12/11/2009 Paid $3.30
n/a Mileage reimbursements 105 12/11/2009 Paid $3.30
n/a Mileage reimbursements 102 12/11/2009 Paid $1.65
n/a Mileage reimbursements 104 12/11/2009 Paid $9.90
n/a Mileage reimbursements 106 12/11/2009 Paid $13.20
n/a Mileage reimbursements 101 12/11/2009 Paid $1.65
n/a Mileage reimbursements 103 12/11/2009 Paid $2.20
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