Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RANZANI, ALDO
PAYMENT REQUEST TPP 2200 17102700712

Total:$337.31

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 104 12/07/2017 Paid $27.02
n/a Mileage reimbursements 105 12/07/2017 Paid $27.55
n/a Mileage reimbursements 101 12/07/2017 Paid $36.11
n/a Mileage reimbursements 107 12/07/2017 Paid $29.69
n/a Mileage reimbursements 102 12/07/2017 Paid $47.88
n/a Mileage reimbursements 109 12/07/2017 Paid $35.04
n/a Mileage reimbursements 108 12/07/2017 Paid $35.31
n/a Mileage reimbursements 103 12/07/2017 Paid $47.62
n/a Mileage reimbursements 106 12/07/2017 Paid $51.09
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