Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NUNEZ, JOANN |
| PAYMENT REQUEST | TPP 6000 21100800121 |
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 | 103 | 10/14/2021 | Paid | $14.38 | |
| n/a | Mileage reimbursements | 1011 | 10/14/2021 | Paid | $3.36 | |
| n/a | Mileage reimbursements | 107 | 10/14/2021 | Paid | $3.36 | |
| n/a | Mileage reimbursements | 106 | 10/14/2021 | Paid | $5.60 | |
| n/a | Mileage reimbursements | 109 | 10/14/2021 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 108 | 10/14/2021 | Paid | $7.84 | |
| n/a | Mileage reimbursements | 104 | 10/14/2021 | Paid | $5.60 | |
| n/a | Mileage reimbursements | 101 | 10/14/2021 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 1010 | 10/14/2021 | Paid | $1.68 | |
| n/a | Mileage reimbursements | 102 | 10/14/2021 | Paid | $4.03 | |
| n/a | Mileage reimbursements | 105 | 10/14/2021 | Paid | $5.60 |