Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AZADI, SAEED
PAYMENT REQUEST TPP 9100 19071205173

Total:$145.76

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 109 07/23/2019 Paid $9.86
n/a Mileage reimbursements 108 07/23/2019 Paid $15.66
n/a Mileage reimbursements 101 07/23/2019 Paid $18.53
n/a Mileage reimbursements 105 07/23/2019 Paid $24.36
n/a Mileage reimbursements 107 07/23/2019 Paid $23.20
n/a Mileage reimbursements 106 07/23/2019 Paid $4.06
n/a Mileage reimbursements 104 07/23/2019 Paid $8.12
n/a Mileage reimbursements 102 07/23/2019 Paid $12.54
n/a Mileage reimbursements 103 07/23/2019 Paid $29.43
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