Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDANA, TAMELA |
| PAYMENT REQUEST | TPP 7600 17091806183 |
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 | 103 | 09/26/2017 | Paid | $17.64 | |
| n/a | Mileage reimbursements | 104 | 09/26/2017 | Paid | $28.35 | |
| n/a | Mileage reimbursements | 107 | 09/26/2017 | Paid | $18.95 | |
| n/a | Mileage reimbursements | 101 | 09/26/2017 | Paid | $28.62 | |
| n/a | Mileage reimbursements | 105 | 09/26/2017 | Paid | $21.97 | |
| n/a | Mileage reimbursements | 102 | 09/26/2017 | Paid | $18.01 | |
| n/a | Mileage reimbursements | 106 | 09/26/2017 | Paid | $17.29 |