Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RAMON, ANDY
PAYMENT REQUEST TPP 8300 13111301099

Total:$44.97

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 11/20/2013 Paid $12.21
n/a Mileage reimbursements 101 11/20/2013 Paid $15.54
n/a Mileage reimbursements 103 11/20/2013 Paid $5.55
n/a Mileage reimbursements 106 11/20/2013 Paid $2.78
n/a Mileage reimbursements 102 11/20/2013 Paid $3.89
n/a Mileage reimbursements 104 11/20/2013 Paid $5.00
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