Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ ESPINOZA, LORENA |
| PAYMENT REQUEST | TPP 9100 23100300085 |
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 | 10/12/2023 | Paid | $94.32 | |
| n/a | Mileage reimbursements | 103 | 10/12/2023 | Paid | $95.63 | |
| n/a | Mileage reimbursements | 105 | 10/12/2023 | Paid | $41.27 | |
| n/a | Mileage reimbursements | 104 | 10/12/2023 | Paid | $33.41 | |
| n/a | Mileage reimbursements | 102 | 10/12/2023 | Paid | $67.47 |