Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHEN, SARAH
PAYMENT REQUEST TPP 5800 15100800476

Total:$116.75

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 10/13/2015 Paid $35.08
n/a Mileage reimbursements 109 10/13/2015 Paid $26.45
n/a Mileage reimbursements 103 10/13/2015 Paid $12.08
n/a Mileage reimbursements 101 10/13/2015 Paid $2.88
n/a Mileage reimbursements 106 10/13/2015 Paid $15.53
n/a Mileage reimbursements 105 10/13/2015 Paid $3.45
n/a Mileage reimbursements 108 10/13/2015 Paid $4.60
n/a Mileage reimbursements 107 10/13/2015 Paid $14.38
n/a Mileage reimbursements 102 10/13/2015 Paid $2.30
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