Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORENO, TIFFANY |
| PAYMENT REQUEST | TPP 8600 12100300095 |
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 | 109 | 10/15/2012 | Paid | $69.38 | |
| n/a | Mileage reimbursements | 106 | 10/15/2012 | Paid | $39.96 | |
| n/a | Mileage reimbursements | 101 | 10/15/2012 | Paid | $24.98 | |
| n/a | Mileage reimbursements | 103 | 10/15/2012 | Paid | $30.53 | |
| n/a | Mileage reimbursements | 108 | 10/15/2012 | Paid | $17.21 | |
| n/a | Mileage reimbursements | 102 | 10/15/2012 | Paid | $31.64 | |
| n/a | Mileage reimbursements | 107 | 10/15/2012 | Paid | $17.76 | |
| n/a | Mileage reimbursements | 105 | 10/15/2012 | Paid | $42.18 | |
| n/a | Mileage reimbursements | 1011 | 10/15/2012 | Paid | $60.50 | |
| n/a | Mileage reimbursements | 104 | 10/15/2012 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 1010 | 10/15/2012 | Paid | $18.87 |