Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALDONADO, GEORGE |
| PAYMENT REQUEST | TPP 8600 13013102080 |
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 | 02/07/2013 | Paid | $61.61 | |
| n/a | Mileage reimbursements | 104 | 02/07/2013 | Paid | $24.98 | |
| n/a | Mileage reimbursements | 106 | 02/07/2013 | Paid | $12.77 | |
| n/a | Mileage reimbursements | 108 | 02/07/2013 | Paid | $17.21 | |
| n/a | Mileage reimbursements | 105 | 02/07/2013 | Paid | $25.53 | |
| n/a | Mileage reimbursements | 109 | 02/07/2013 | Paid | $80.48 | |
| n/a | Mileage reimbursements | 102 | 02/07/2013 | Paid | $2.78 | |
| n/a | Mileage reimbursements | 107 | 02/07/2013 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 103 | 02/07/2013 | Paid | $16.65 |