Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TIJERINA, ROBERTO
PAYMENT REQUEST TPP 8300 15102700794

Total:$135.22

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 109 11/05/2015 Paid $9.20
n/a Mileage reimbursements 101 11/05/2015 Paid $6.72
n/a Mileage reimbursements 102 11/05/2015 Paid $8.40
n/a Mileage reimbursements 106 11/05/2015 Paid $40.25
n/a Mileage reimbursements 108 11/05/2015 Paid $5.75
n/a Mileage reimbursements 103 11/05/2015 Paid $2.80
n/a Mileage reimbursements 104 11/05/2015 Paid $19.55
n/a Mileage reimbursements 105 11/05/2015 Paid $12.65
n/a Mileage reimbursements 1010 11/05/2015 Paid $20.70
n/a Mileage reimbursements 107 11/05/2015 Paid $9.20
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