Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOLIZ, FRANCISCO |
| PAYMENT REQUEST | TPP 1100 22011400725 |
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 | 01/19/2022 | Paid | $198.24 | |
| n/a | Mileage reimbursements | 101 | 01/19/2022 | Paid | $196.00 | |
| n/a | Mileage reimbursements | 105 | 01/19/2022 | Paid | $150.08 | |
| n/a | Mileage reimbursements | 104 | 01/19/2022 | Paid | $180.32 | |
| n/a | Mileage reimbursements | 106 | 01/19/2022 | Paid | $50.96 | |
| n/a | Mileage reimbursements | 103 | 01/19/2022 | Paid | $208.32 |