Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA-LOPEZ, MERCEDES
PAYMENT REQUEST TPP 2200 21052400954

Total:$38.08

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 102 06/10/2021 Paid $8.12
n/a Mileage reimbursements 103 06/10/2021 Paid $5.88
n/a Mileage reimbursements 104 06/10/2021 Paid $5.88
n/a Mileage reimbursements 106 06/10/2021 Paid $5.04
n/a Mileage reimbursements 105 06/10/2021 Paid $5.04
n/a Mileage reimbursements 101 06/10/2021 Paid $8.12
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