Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDIVAR, ISIDRO ISAAC |
| PAYMENT REQUEST | TPP 8300 22072002517 |
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 | 08/01/2022 | Paid | $42.71 | |
| n/a | Mileage reimbursements | 102 | 08/01/2022 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 105 | 08/01/2022 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 101 | 08/01/2022 | Paid | $38.08 | |
| n/a | Mileage reimbursements | 106 | 08/01/2022 | Paid | $42.12 | |
| n/a | Mileage reimbursements | 103 | 08/01/2022 | Paid | $8.96 | |
| n/a | Mileage reimbursements | 108 | 08/01/2022 | Paid | $3.51 | |
| n/a | Mileage reimbursements | 107 | 08/01/2022 | Paid | $8.19 |