Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SANCHEZ-LOZANO, NANCY
PAYMENT REQUEST TPP 5900 14120801542

Total:$476.56

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 12/16/2014 Paid $56.56
n/a Mileage reimbursements 103 12/16/2014 Paid $54.88
n/a Mileage reimbursements 108 12/16/2014 Paid $70.56
n/a Mileage reimbursements 101 12/16/2014 Paid $96.88
n/a Mileage reimbursements 107 12/16/2014 Paid $73.36
n/a Mileage reimbursements 106 12/16/2014 Paid $58.24
n/a Mileage reimbursements 105 12/16/2014 Paid $44.80
n/a Mileage reimbursements 104 12/16/2014 Paid $21.28
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