Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAGOYA-VALAGUEZ, ARELI |
| PAYMENT REQUEST | TPP 6000 19093006603 |
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 | 10/04/2019 | Paid | $42.92 | |
| n/a | Mileage reimbursements | 108 | 10/04/2019 | Paid | $23.78 | |
| n/a | Mileage reimbursements | 107 | 10/04/2019 | Paid | $40.02 | |
| n/a | Mileage reimbursements | 102 | 10/04/2019 | Paid | $12.18 | |
| n/a | Mileage reimbursements | 104 | 10/04/2019 | Paid | $36.54 | |
| n/a | Mileage reimbursements | 101 | 10/04/2019 | Paid | $2.32 | |
| n/a | Mileage reimbursements | 106 | 10/04/2019 | Paid | $5.80 | |
| n/a | Mileage reimbursements | 103 | 10/04/2019 | Paid | $17.98 |