Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMOS, MARIA DEL CARMEN |
| PAYMENT REQUEST | TPP 9100 12011201949 |
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 | 101 | 01/18/2012 | Paid | $243.09 | |
| n/a | Mileage reimbursements | 103 | 01/18/2012 | Paid | $227.00 | |
| n/a | Mileage reimbursements | 102 | 01/18/2012 | Paid | $286.38 |