Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, BRIAN |
| PAYMENT REQUEST | TPP 8300 16120701270 |
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 | 101 | 01/10/2017 | Paid | $4.86 | |
| n/a | Mileage reimbursements | 102 | 01/10/2017 | Paid | $12.42 | |
| n/a | Mileage reimbursements | 103 | 01/10/2017 | Paid | $24.30 | |
| n/a | Mileage reimbursements | 104 | 01/10/2017 | Paid | $18.90 | |
| n/a | Mileage reimbursements | 105 | 01/10/2017 | Paid | $10.26 |