Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TIJERINA, ROBERTO |
| PAYMENT REQUEST | TPP 8300 17020302273 |
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 | 104 | 02/10/2017 | Paid | $5.40 | |
| n/a | Mileage reimbursements | 1012 | 02/10/2017 | Paid | $18.90 | |
| n/a | Mileage reimbursements | 109 | 02/10/2017 | Paid | $10.80 | |
| n/a | Mileage reimbursements | 102 | 02/10/2017 | Paid | $6.48 | |
| n/a | Mileage reimbursements | 108 | 02/10/2017 | Paid | $11.88 | |
| n/a | Mileage reimbursements | 103 | 02/10/2017 | Paid | $14.58 | |
| n/a | Mileage reimbursements | 107 | 02/10/2017 | Paid | $14.04 | |
| n/a | Mileage reimbursements | 106 | 02/10/2017 | Paid | $14.58 | |
| n/a | Mileage reimbursements | 101 | 02/10/2017 | Paid | $5.40 | |
| n/a | Mileage reimbursements | 1011 | 02/10/2017 | Paid | $6.48 | |
| n/a | Mileage reimbursements | 1010 | 02/10/2017 | Paid | $35.64 | |
| n/a | Mileage reimbursements | 105 | 02/10/2017 | Paid | $17.28 |