Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGANA NOVEROLA, DORA IRENE |
| PAYMENT REQUEST | TPP 8500 19100100033 |
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 | 101 | 10/04/2019 | Paid | $62.06 | |
| n/a | Mileage reimbursements | 102 | 10/04/2019 | Paid | $81.78 | |
| n/a | Mileage reimbursements | 104 | 10/04/2019 | Paid | $74.24 | |
| n/a | Mileage reimbursements | 103 | 10/04/2019 | Paid | $54.52 |