Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONTOYA, MICHAEL |
| PAYMENT REQUEST | TPP 2200 17071105012 |
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 | 09/19/2017 | Paid | $167.99 | |
| n/a | Mileage reimbursements | 102 | 09/19/2017 | Paid | $220.96 | |
| n/a | Mileage reimbursements | 104 | 09/19/2017 | Paid | $248.24 | |
| n/a | Mileage reimbursements | 105 | 09/19/2017 | Paid | $214.00 | |
| n/a | Mileage reimbursements | 103 | 09/19/2017 | Paid | $224.70 |