Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALDONADO, RUTH |
| PAYMENT REQUEST | TPP 8600 12100100040 |
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 | 10/12/2012 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 101 | 10/12/2012 | Paid | $13.32 | |
| n/a | Mileage reimbursements | 108 | 10/12/2012 | Paid | $1.11 | |
| n/a | Mileage reimbursements | 105 | 10/12/2012 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 104 | 10/12/2012 | Paid | $21.09 | |
| n/a | Mileage reimbursements | 107 | 10/12/2012 | Paid | $1.67 | |
| n/a | Mileage reimbursements | 103 | 10/12/2012 | Paid | $17.21 | |
| n/a | Mileage reimbursements | 106 | 10/12/2012 | Paid | $21.65 |