Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADRID, JENNIFER |
| PAYMENT REQUEST | TPP 2200 10010401788 |
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 | 01/08/2010 | Paid | $1.10 | |
| n/a | Mileage reimbursements | 107 | 01/08/2010 | Paid | $7.70 | |
| n/a | Mileage reimbursements | 105 | 01/08/2010 | Paid | $6.60 | |
| n/a | Mileage reimbursements | 1010 | 01/08/2010 | Paid | $31.90 | |
| n/a | Mileage reimbursements | 101 | 01/08/2010 | Paid | $6.05 | |
| n/a | Mileage reimbursements | 103 | 01/08/2010 | Paid | $6.05 | |
| n/a | Mileage reimbursements | 104 | 01/08/2010 | Paid | $8.25 | |
| n/a | Mileage reimbursements | 108 | 01/08/2010 | Paid | $20.35 | |
| n/a | Mileage reimbursements | 109 | 01/08/2010 | Paid | $19.80 | |
| n/a | Mileage reimbursements | 1011 | 01/08/2010 | Paid | $6.05 | |
| n/a | Mileage reimbursements | 106 | 01/08/2010 | Paid | $13.75 |