Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VASQUEZ, JOSE |
| PAYMENT REQUEST | TPP 8300 14122201819 |
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 | 01/07/2015 | Paid | $7.28 | |
| n/a | Mileage reimbursements | 106 | 01/07/2015 | Paid | $31.36 | |
| n/a | Mileage reimbursements | 102 | 01/07/2015 | Paid | $2.83 | |
| n/a | Mileage reimbursements | 101 | 01/07/2015 | Paid | $19.21 | |
| n/a | Mileage reimbursements | 103 | 01/07/2015 | Paid | $22.96 | |
| n/a | Mileage reimbursements | 107 | 01/07/2015 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 108 | 01/07/2015 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 105 | 01/07/2015 | Paid | $17.92 |