Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PANIAGUA, CLAUDIA
PAYMENT REQUEST TPP 5800 12071305036

Total:$148.46

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 106 07/18/2012 Paid $15.54
n/a Mileage reimbursements 108 07/18/2012 Paid $13.04
n/a Mileage reimbursements 105 07/18/2012 Paid $31.08
n/a Mileage reimbursements 104 07/18/2012 Paid $9.16
n/a Mileage reimbursements 107 07/18/2012 Paid $8.88
n/a Mileage reimbursements 103 07/18/2012 Paid $8.88
n/a Mileage reimbursements 102 07/18/2012 Paid $25.25
n/a Mileage reimbursements 101 07/18/2012 Paid $36.63
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