Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTANA, ALDA MARGARITA |
| PAYMENT REQUEST | TPP 9100 15060804592 |
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 | 105 | 06/18/2015 | Paid | $120.18 | |
| n/a | Mileage reimbursements | 103 | 06/18/2015 | Paid | $75.60 | |
| n/a | Mileage reimbursements | 102 | 06/18/2015 | Paid | $43.12 | |
| n/a | Mileage reimbursements | 104 | 06/18/2015 | Paid | $133.40 | |
| n/a | Mileage reimbursements | 101 | 06/18/2015 | Paid | $50.40 | |
| n/a | Mileage reimbursements | 106 | 06/18/2015 | Paid | $123.05 |