Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTOS, FERNANDA |
| PAYMENT REQUEST | TPP 9100 16100400170 |
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 | 103 | 10/06/2016 | Paid | $7.02 | |
| n/a | Mileage reimbursements | 104 | 10/06/2016 | Paid | $16.74 | |
| n/a | Mileage reimbursements | 105 | 10/06/2016 | Paid | $12.42 |