Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIFUENTES, THERESA |
| PAYMENT REQUEST | TPP 8300 14082106280 |
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 | 08/27/2014 | Paid | $16.39 | |
| n/a | Mileage reimbursements | 102 | 08/27/2014 | Paid | $49.72 | |
| n/a | Mileage reimbursements | 104 | 08/27/2014 | Paid | $8.96 | |
| n/a | Mileage reimbursements | 106 | 08/27/2014 | Paid | $42.00 | |
| n/a | Mileage reimbursements | 105 | 08/27/2014 | Paid | $40.32 | |
| n/a | Mileage reimbursements | 103 | 08/27/2014 | Paid | $39.20 |