Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FELIX, JORGE |
| PAYMENT REQUEST | TPP 8300 14030402938 |
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 | 107 | 03/19/2014 | Paid | $16.65 | |
| n/a | Mileage reimbursements | 102 | 03/19/2014 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 101 | 03/19/2014 | Paid | $25.53 | |
| n/a | Mileage reimbursements | 108 | 03/19/2014 | Paid | $11.10 | |
| n/a | Mileage reimbursements | 109 | 03/19/2014 | Paid | $24.98 | |
| n/a | Mileage reimbursements | 103 | 03/19/2014 | Paid | $6.11 | |
| n/a | Mileage reimbursements | 106 | 03/19/2014 | Paid | $5.00 |