Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BHATTARAI, RAJENDRA
PAYMENT REQUEST TPP 2200 09070705623

Total:$193.60

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 108 08/05/2009 Paid $23.10
n/a Mileage reimbursements 109 08/05/2009 Paid $7.70
n/a Mileage reimbursements 101 08/05/2009 Paid $29.70
n/a Mileage reimbursements 104 08/05/2009 Paid $14.30
n/a Mileage reimbursements 1011 08/05/2009 Paid $16.22
n/a Mileage reimbursements 1010 08/05/2009 Paid $7.70
n/a Mileage reimbursements 1012 08/05/2009 Paid $16.23
n/a Mileage reimbursements 103 08/05/2009 Paid $14.30
n/a Mileage reimbursements 106 08/05/2009 Paid $5.78
n/a Mileage reimbursements 102 08/05/2009 Paid $29.70
n/a Mileage reimbursements 105 08/05/2009 Paid $5.77
n/a Mileage reimbursements 107 08/05/2009 Paid $23.10
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