Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYES, MARIA R |
| PAYMENT REQUEST | TPP 8600 17082505821 |
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 | 104 | 09/05/2017 | Paid | $41.20 | |
| n/a | Mileage reimbursements | 108 | 09/05/2017 | Paid | $34.78 | |
| n/a | Mileage reimbursements | 105 | 09/05/2017 | Paid | $26.75 | |
| n/a | Mileage reimbursements | 103 | 09/05/2017 | Paid | $55.64 | |
| n/a | Mileage reimbursements | 106 | 09/05/2017 | Paid | $29.96 | |
| n/a | Mileage reimbursements | 107 | 09/05/2017 | Paid | $37.99 |