Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVARES III, JIMMY |
| PAYMENT REQUEST | TPP 8600 15021202669 |
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 | 02/24/2015 | Paid | $52.64 | |
| n/a | Mileage reimbursements | 104 | 02/24/2015 | Paid | $60.48 | |
| n/a | Mileage reimbursements | 105 | 02/24/2015 | Paid | $62.10 |