Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORONES, TRINIDAD
PAYMENT REQUEST TPP 8300 10110400870

Total:$78.60

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 105 11/24/2010 Paid $9.50
n/a Mileage reimbursements 106 11/24/2010 Paid $17.00
n/a Mileage reimbursements 101 11/24/2010 Paid $17.60
n/a Mileage reimbursements 108 11/24/2010 Paid $5.00
n/a Mileage reimbursements 102 11/24/2010 Paid $2.50
n/a Mileage reimbursements 107 11/24/2010 Paid $22.00
n/a Mileage reimbursements 104 11/24/2010 Paid $2.50
n/a Mileage reimbursements 103 11/24/2010 Paid $2.50
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