Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SALDIVAR, ISIDRO I
PAYMENT REQUEST TPP 8300 23100600212

Total:$217.60

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 106 10/16/2023 Paid $4.59
n/a Mileage reimbursements 1010 10/16/2023 Paid $15.07
n/a Mileage reimbursements 1011 10/16/2023 Paid $20.96
n/a Mileage reimbursements 1012 10/16/2023 Paid $12.45
n/a Mileage reimbursements 101 10/16/2023 Paid $9.38
n/a Mileage reimbursements 103 10/16/2023 Paid $28.13
n/a Mileage reimbursements 107 10/16/2023 Paid $25.55
n/a Mileage reimbursements 108 10/16/2023 Paid $39.96
n/a Mileage reimbursements 102 10/16/2023 Paid $15.00
n/a Mileage reimbursements 109 10/16/2023 Paid $22.27
n/a Mileage reimbursements 104 10/16/2023 Paid $21.62
n/a Mileage reimbursements 105 10/16/2023 Paid $2.62
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