Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SANCHEZ, NANCY
PAYMENT REQUEST TPP 8300 13050703609

Total:$450.13

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 102 06/17/2013 Paid $36.08
n/a Mileage reimbursements 101 06/17/2013 Paid $59.39
n/a Mileage reimbursements 104 06/17/2013 Paid $13.88
n/a Mileage reimbursements 103 06/17/2013 Paid $78.81
n/a Mileage reimbursements 107 06/17/2013 Paid $44.96
n/a Mileage reimbursements 105 06/17/2013 Paid $29.97
n/a Mileage reimbursements 106 06/17/2013 Paid $187.04
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