Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AGUILAR, SHARON |
| PAYMENT REQUEST | TPP 8600 13100700293 |
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 | 101 | 10/15/2013 | Paid | $209.24 | |
| n/a | Mileage reimbursements | 102 | 10/15/2013 | Paid | $303.03 | |
| n/a | Mileage reimbursements | 103 | 10/15/2013 | Paid | $207.57 | |
| n/a | Mileage reimbursements | 104 | 10/15/2013 | Paid | $150.41 |