Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARENCIBIA, RYAN |
| PAYMENT REQUEST | TPP 8300 18100300204 |
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 | 104 | 10/10/2018 | Paid | $16.13 | |
| n/a | Mileage reimbursements | 102 | 10/10/2018 | Paid | $24.29 | |
| n/a | Mileage reimbursements | 107 | 10/10/2018 | Paid | $15.26 | |
| n/a | Mileage reimbursements | 106 | 10/10/2018 | Paid | $12.21 | |
| n/a | Mileage reimbursements | 105 | 10/10/2018 | Paid | $11.83 | |
| n/a | Mileage reimbursements | 103 | 10/10/2018 | Paid | $18.73 | |
| n/a | Mileage reimbursements | 108 | 10/10/2018 | Paid | $15.86 | |
| n/a | Mileage reimbursements | 101 | 10/10/2018 | Paid | $16.05 |