Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PEREZ, JERRY
PAYMENT REQUEST TPP 2200 08090907657

Total:$124.16

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 10/16/2008 Paid $7.76
n/a Mileage reimbursements 105 10/16/2008 Paid $23.28
n/a Mileage reimbursements 109 10/16/2008 Paid $31.04
n/a Mileage reimbursements 108 10/16/2008 Paid $23.28
n/a Mileage reimbursements 106 10/16/2008 Paid $31.04
n/a Mileage reimbursements 104 10/16/2008 Paid $7.76
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