Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENTON-MOLINA, ANGELICA |
| PAYMENT REQUEST | TPP 9100 19100700386 |
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 | 105 | 10/10/2019 | Paid | $55.10 | |
| n/a | Mileage reimbursements | 102 | 10/10/2019 | Paid | $9.81 | |
| n/a | Mileage reimbursements | 1012 | 10/10/2019 | Paid | $88.74 | |
| n/a | Mileage reimbursements | 106 | 10/10/2019 | Paid | $64.38 | |
| n/a | Mileage reimbursements | 109 | 10/10/2019 | Paid | $20.88 | |
| n/a | Mileage reimbursements | 104 | 10/10/2019 | Paid | $17.98 | |
| n/a | Mileage reimbursements | 1010 | 10/10/2019 | Paid | $45.82 | |
| n/a | Mileage reimbursements | 107 | 10/10/2019 | Paid | $86.42 | |
| n/a | Mileage reimbursements | 108 | 10/10/2019 | Paid | $110.78 | |
| n/a | Mileage reimbursements | 101 | 10/10/2019 | Paid | $58.86 | |
| n/a | Mileage reimbursements | 1011 | 10/10/2019 | Paid | $12.76 | |
| n/a | Mileage reimbursements | 103 | 10/10/2019 | Paid | $46.87 |