Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE URUETA, ANA
PAYMENT REQUEST TPP 9100 20100100007

Total:$209.90

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 106 11/23/2020 Paid $41.40
n/a Mileage reimbursements 105 11/23/2020 Paid $32.78
n/a Mileage reimbursements 102 11/23/2020 Paid $12.08
n/a Mileage reimbursements 104 11/23/2020 Paid $14.38
n/a Mileage reimbursements 107 11/23/2020 Paid $14.38
n/a Mileage reimbursements 103 11/23/2020 Paid $18.98
n/a Mileage reimbursements 101 11/23/2020 Paid $75.90
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