Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALDONADO, GEORGE |
| PAYMENT REQUEST | TPP 8600 15011302158 |
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 | 01/22/2015 | Paid | $3.36 | |
| n/a | Mileage reimbursements | 1012 | 01/22/2015 | Paid | $38.08 | |
| n/a | Mileage reimbursements | 1011 | 01/22/2015 | Paid | $20.72 | |
| n/a | Mileage reimbursements | 102 | 01/22/2015 | Paid | $11.20 | |
| n/a | Mileage reimbursements | 1010 | 01/22/2015 | Paid | $6.16 | |
| n/a | Mileage reimbursements | 107 | 01/22/2015 | Paid | $16.24 | |
| n/a | Mileage reimbursements | 105 | 01/22/2015 | Paid | $47.60 | |
| n/a | Mileage reimbursements | 103 | 01/22/2015 | Paid | $19.04 | |
| n/a | Mileage reimbursements | 101 | 01/22/2015 | Paid | $24.64 | |
| n/a | Mileage reimbursements | 109 | 01/22/2015 | Paid | $24.64 | |
| n/a | Mileage reimbursements | 106 | 01/22/2015 | Paid | $107.52 | |
| n/a | Mileage reimbursements | 108 | 01/22/2015 | Paid | $14.56 |