Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JIMENEZ, BRENDA |
| PAYMENT REQUEST | TPP 6200 16011502267 |
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 | 01/27/2016 | Paid | $16.56 | |
| n/a | Mileage reimbursements | 102 | 01/27/2016 | Paid | $33.75 | |
| n/a | Mileage reimbursements | 103 | 01/27/2016 | Paid | $28.63 | |
| n/a | Mileage reimbursements | 101 | 01/27/2016 | Paid | $14.03 | |
| n/a | Mileage reimbursements | 105 | 01/27/2016 | Paid | $34.85 |