Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOLIZ, RICARDO G. |
| PAYMENT REQUEST | TPP 8600 08093008063 |
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 | 103 | 10/09/2008 | Paid | $27.16 | |
| n/a | Mileage reimbursements | 105 | 10/09/2008 | Paid | $22.31 | |
| n/a | Mileage reimbursements | 109 | 10/09/2008 | Paid | $30.56 | |
| n/a | Mileage reimbursements | 106 | 10/09/2008 | Paid | $29.10 | |
| n/a | Mileage reimbursements | 104 | 10/09/2008 | Paid | $21.34 | |
| n/a | Mileage reimbursements | 102 | 10/09/2008 | Paid | $15.52 | |
| n/a | Mileage reimbursements | 101 | 10/09/2008 | Paid | $34.44 | |
| n/a | Mileage reimbursements | 108 | 10/09/2008 | Paid | $35.41 | |
| n/a | Mileage reimbursements | 107 | 10/09/2008 | Paid | $19.89 | |
| n/a | Mileage reimbursements | 1010 | 10/09/2008 | Paid | $26.19 |