Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTIZ, ROBERT |
| PAYMENT REQUEST | TPP 8300 23110900865 |
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 | 107 | 11/21/2023 | Paid | $5.90 | |
| n/a | Mileage reimbursements | 105 | 11/21/2023 | Paid | $12.45 | |
| n/a | Mileage reimbursements | 104 | 11/21/2023 | Paid | $19.00 | |
| n/a | Mileage reimbursements | 101 | 11/21/2023 | Paid | $11.25 | |
| n/a | Mileage reimbursements | 109 | 11/21/2023 | Paid | $29.48 | |
| n/a | Mileage reimbursements | 103 | 11/21/2023 | Paid | $13.75 | |
| n/a | Mileage reimbursements | 1011 | 11/21/2023 | Paid | $10.48 | |
| n/a | Mileage reimbursements | 108 | 11/21/2023 | Paid | $9.83 | |
| n/a | Mileage reimbursements | 106 | 11/21/2023 | Paid | $2.62 | |
| n/a | Mileage reimbursements | 102 | 11/21/2023 | Paid | $2.50 | |
| n/a | Mileage reimbursements | 1010 | 11/21/2023 | Paid | $25.55 |