Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HELMI, KARIMELDIN |
| PAYMENT REQUEST | TPP 6000 18030102550 |
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 | 105 | 03/14/2018 | Paid | $80.25 | |
| n/a | Mileage reimbursements | 106 | 03/14/2018 | Paid | $72.23 | |
| n/a | Mileage reimbursements | 102 | 03/14/2018 | Paid | $77.58 | |
| n/a | Mileage reimbursements | 107 | 03/14/2018 | Paid | $66.88 | |
| n/a | Mileage reimbursements | 104 | 03/14/2018 | Paid | $66.88 | |
| n/a | Mileage reimbursements | 108 | 03/14/2018 | Paid | $72.23 | |
| n/a | Mileage reimbursements | 109 | 03/14/2018 | Paid | $56.18 | |
| n/a | Mileage reimbursements | 103 | 03/14/2018 | Paid | $66.88 | |
| n/a | Mileage reimbursements | 1010 | 03/14/2018 | Paid | $74.10 |