Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, REYNALDO |
| PAYMENT REQUEST | TPP 8600 17040303068 |
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 | 1011 | 04/24/2017 | Paid | $5.35 | |
| n/a | Mileage reimbursements | 1012 | 04/24/2017 | Paid | $3.21 | |
| n/a | Mileage reimbursements | 1010 | 04/24/2017 | Paid | $3.21 | |
| n/a | Mileage reimbursements | 1013 | 04/24/2017 | Paid | $2.68 |