Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOMEZ, GUADALUPE JR |
| PAYMENT REQUEST | TPP 6000 11110100800 |
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 | 106 | 11/21/2011 | Paid | $45.51 | |
| n/a | Mileage reimbursements | 101 | 11/21/2011 | Paid | $47.73 | |
| n/a | Mileage reimbursements | 108 | 11/21/2011 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 103 | 11/21/2011 | Paid | $23.87 | |
| n/a | Mileage reimbursements | 1011 | 11/21/2011 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 1012 | 11/21/2011 | Paid | $22.76 | |
| n/a | Mileage reimbursements | 1010 | 11/21/2011 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 102 | 11/21/2011 | Paid | $8.33 | |
| n/a | Mileage reimbursements | 107 | 11/21/2011 | Paid | $25.53 | |
| n/a | Mileage reimbursements | 109 | 11/21/2011 | Paid | $20.54 | |
| n/a | Mileage reimbursements | 104 | 11/21/2011 | Paid | $43.85 | |
| n/a | Mileage reimbursements | 105 | 11/21/2011 | Paid | $51.62 |