Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, ERNESTO |
| PAYMENT REQUEST | TPP 9100 16102700709 |
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 | 104 | 11/03/2016 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 102 | 11/03/2016 | Paid | $42.12 | |
| n/a | Mileage reimbursements | 101 | 11/03/2016 | Paid | $76.68 | |
| n/a | Mileage reimbursements | 103 | 11/03/2016 | Paid | $58.86 | |
| n/a | Mileage reimbursements | 105 | 11/03/2016 | Paid | $84.24 |