Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRANCO DE VASQUEZ, MARIA PILAR |
| PAYMENT REQUEST | TPP 9100 16052604401 |
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 | 103 | 06/08/2016 | Paid | $33.48 | |
| n/a | Mileage reimbursements | 104 | 06/08/2016 | Paid | $23.76 | |
| n/a | Mileage reimbursements | 102 | 06/08/2016 | Paid | $12.42 | |
| n/a | Mileage reimbursements | 105 | 06/08/2016 | Paid | $31.86 | |
| n/a | Mileage reimbursements | 101 | 06/08/2016 | Paid | $22.43 |