Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTEGA, ADRIAN |
| PAYMENT REQUEST | TPP 8600 17092806374 |
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 | 108 | 10/10/2017 | Paid | $82.93 | |
| n/a | Mileage reimbursements | 109 | 10/10/2017 | Paid | $23.54 | |
| n/a | Mileage reimbursements | 105 | 10/10/2017 | Paid | $84.00 | |
| n/a | Mileage reimbursements | 103 | 10/10/2017 | Paid | $118.24 | |
| n/a | Mileage reimbursements | 102 | 10/10/2017 | Paid | $71.69 | |
| n/a | Mileage reimbursements | 104 | 10/10/2017 | Paid | $85.07 | |
| n/a | Mileage reimbursements | 107 | 10/10/2017 | Paid | $120.91 | |
| n/a | Mileage reimbursements | 106 | 10/10/2017 | Paid | $55.64 |