Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIFUENTES, THERESA |
| PAYMENT REQUEST | TPP 8300 20092904068 |
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 | 102 | 10/05/2020 | Paid | $52.26 | |
| n/a | Mileage reimbursements | 105 | 10/05/2020 | Paid | $58.36 | |
| n/a | Mileage reimbursements | 103 | 10/05/2020 | Paid | $46.23 | |
| n/a | Mileage reimbursements | 104 | 10/05/2020 | Paid | $63.60 | |
| n/a | Mileage reimbursements | 101 | 10/05/2020 | Paid | $97.27 | |
| n/a | Mileage reimbursements | 106 | 10/05/2020 | Paid | $46.58 |