Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ, KAREN |
| PAYMENT REQUEST | TPP 9100 17091906194 |
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 | 09/29/2017 | Paid | $4.28 | |
| n/a | Mileage reimbursements | 101 | 09/29/2017 | Paid | $14.45 | |
| n/a | Mileage reimbursements | 103 | 09/29/2017 | Paid | $3.75 | |
| n/a | Mileage reimbursements | 102 | 09/29/2017 | Paid | $20.87 | |
| n/a | Mileage reimbursements | 105 | 09/29/2017 | Paid | $12.84 | |
| n/a | Mileage reimbursements | 104 | 09/29/2017 | Paid | $7.49 |