Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MERLO, TEREZA RAQUEL |
| PAYMENT REQUEST | TPP 8500 11081805324 |
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 | 105 | 08/30/2011 | Paid | $33.41 | |
| n/a | Mileage reimbursements | 103 | 08/30/2011 | Paid | $32.75 | |
| n/a | Mileage reimbursements | 102 | 08/30/2011 | Paid | $72.95 | |
| n/a | Mileage reimbursements | 101 | 08/30/2011 | Paid | $37.35 | |
| n/a | Mileage reimbursements | 104 | 08/30/2011 | Paid | $39.30 |