Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOLIZ, FRANCISCO |
| PAYMENT REQUEST | TPP 1100 20100900097 |
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 | 10/19/2020 | Paid | $106.95 | |
| n/a | Mileage reimbursements | 103 | 10/19/2020 | Paid | $56.93 | |
| n/a | Mileage reimbursements | 105 | 10/19/2020 | Paid | $23.58 | |
| n/a | Mileage reimbursements | 106 | 10/19/2020 | Paid | $49.45 | |
| n/a | Mileage reimbursements | 104 | 10/19/2020 | Paid | $52.90 | |
| n/a | Mileage reimbursements | 107 | 10/19/2020 | Paid | $44.85 | |
| n/a | Mileage reimbursements | 101 | 10/19/2020 | Paid | $21.85 |