Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HELMI, KARIMELDIN
PAYMENT REQUEST TPP 6000 18100300158

Total:$660.35

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 1012 10/11/2018 Paid $43.60
n/a Mileage reimbursements 1010 10/11/2018 Paid $55.05
n/a Mileage reimbursements 103 10/11/2018 Paid $64.20
n/a Mileage reimbursements 1011 10/11/2018 Paid $52.87
n/a Mileage reimbursements 106 10/11/2018 Paid $58.32
n/a Mileage reimbursements 109 10/11/2018 Paid $80.66
n/a Mileage reimbursements 107 10/11/2018 Paid $57.23
n/a Mileage reimbursements 108 10/11/2018 Paid $62.68
n/a Mileage reimbursements 105 10/11/2018 Paid $62.68
n/a Mileage reimbursements 104 10/11/2018 Paid $50.83
n/a Mileage reimbursements 102 10/11/2018 Paid $42.80
n/a Mileage reimbursements 1013 10/11/2018 Paid $29.43
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