Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RAMOS, THOMAS
PAYMENT REQUEST TPP 8300 23103100640

Total:$103.10

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 101 11/21/2023 Paid $8.65
n/a Mileage reimbursements 107 11/21/2023 Paid $3.93
n/a Mileage reimbursements 104 11/21/2023 Paid $29.87
n/a Mileage reimbursements 106 11/21/2023 Paid $3.93
n/a Mileage reimbursements 103 11/21/2023 Paid $17.16
n/a Mileage reimbursements 102 11/21/2023 Paid $17.29
n/a Mileage reimbursements 108 11/21/2023 Paid $18.34
n/a Mileage reimbursements 105 11/21/2023 Paid $3.93
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