Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, MIRNA |
| PAYMENT REQUEST | TPP 7300 19050203759 |
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 | 05/07/2019 | Paid | $25.75 | |
| n/a | Mileage reimbursements | 104 | 05/07/2019 | Paid | $29.52 | |
| n/a | Mileage reimbursements | 102 | 05/07/2019 | Paid | $20.18 | |
| n/a | Mileage reimbursements | 103 | 05/07/2019 | Paid | $29.87 |