Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RODRIGUEZ, PAUL
PAYMENT REQUEST TPP 8300 12012302168

Total:$100.15

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 02/09/2012 Paid $1.50
n/a Mileage reimbursements 107 02/09/2012 Paid $17.21
n/a Mileage reimbursements 101 02/09/2012 Paid $13.50
n/a Mileage reimbursements 103 02/09/2012 Paid $8.50
n/a Mileage reimbursements 102 02/09/2012 Paid $10.50
n/a Mileage reimbursements 105 02/09/2012 Paid $9.00
n/a Mileage reimbursements 108 02/09/2012 Paid $30.50
n/a Mileage reimbursements 106 02/09/2012 Paid $9.44
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