Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, JERRY |
| PAYMENT REQUEST | TPP 2200 08090907661 |
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 | 10/17/2008 | Paid | $7.76 | |
| n/a | Mileage reimbursements | 104 | 10/17/2008 | Paid | $7.76 | |
| n/a | Mileage reimbursements | 106 | 10/17/2008 | Paid | $38.80 | |
| n/a | Mileage reimbursements | 1010 | 10/17/2008 | Paid | $38.80 |