Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ACOSTA, ADRIANA |
| PAYMENT REQUEST | TPP 9100 23030601698 |
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 | 03/30/2023 | Paid | $22.50 | |
| n/a | Mileage reimbursements | 101 | 03/30/2023 | Paid | $47.97 | |
| n/a | Mileage reimbursements | 104 | 03/30/2023 | Paid | $63.13 | |
| n/a | Mileage reimbursements | 105 | 03/30/2023 | Paid | $93.13 | |
| n/a | Mileage reimbursements | 103 | 03/30/2023 | Paid | $154.38 | |
| n/a | Mileage reimbursements | 106 | 03/30/2023 | Paid | $87.50 |