Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAFUENTE, LAURA |
| PAYMENT REQUEST | TPP 9100 17100500276 |
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 | 102 | 10/10/2017 | Paid | $19.26 | |
| n/a | Mileage reimbursements | 105 | 10/10/2017 | Paid | $4.28 | |
| n/a | Mileage reimbursements | 104 | 10/10/2017 | Paid | $8.56 | |
| n/a | Mileage reimbursements | 101 | 10/10/2017 | Paid | $18.73 | |
| n/a | Mileage reimbursements | 103 | 10/10/2017 | Paid | $34.24 | |
| n/a | Mileage reimbursements | 106 | 10/10/2017 | Paid | $56.71 |