Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ORTIZ, ROBERT
PAYMENT REQUEST TPP 8300 20101200103

Total:$127.24

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 10/15/2020 Paid $12.65
n/a Mileage reimbursements 105 10/15/2020 Paid $23.58
n/a Mileage reimbursements 106 10/15/2020 Paid $6.90
n/a Mileage reimbursements 107 10/15/2020 Paid $10.35
n/a Mileage reimbursements 104 10/15/2020 Paid $27.60
n/a Mileage reimbursements 102 10/15/2020 Paid $9.28
n/a Mileage reimbursements 101 10/15/2020 Paid $8.70
n/a Mileage reimbursements 1010 10/15/2020 Paid $6.90
n/a Mileage reimbursements 109 10/15/2020 Paid $9.20
n/a Mileage reimbursements 108 10/15/2020 Paid $12.08
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