Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, LISA |
| PAYMENT REQUEST | TPP 2200 11060303924 |
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 | 06/09/2011 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 105 | 06/09/2011 | Paid | $4.50 | |
| n/a | Mileage reimbursements | 1010 | 06/09/2011 | Paid | $43.50 | |
| n/a | Mileage reimbursements | 103 | 06/09/2011 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 107 | 06/09/2011 | Paid | $5.25 | |
| n/a | Mileage reimbursements | 106 | 06/09/2011 | Paid | $4.50 | |
| n/a | Mileage reimbursements | 104 | 06/09/2011 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 109 | 06/09/2011 | Paid | $43.50 | |
| n/a | Mileage reimbursements | 108 | 06/09/2011 | Paid | $5.25 | |
| n/a | Mileage reimbursements | 101 | 06/09/2011 | Paid | $5.00 |