Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HELMI, SHIRIN
PAYMENT REQUEST TPP 6000 13101500618

Total:$245.03

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 102 10/18/2013 Paid $6.77
n/a Mileage reimbursements 109 10/18/2013 Paid $47.35
n/a Mileage reimbursements 103 10/18/2013 Paid $18.20
n/a Mileage reimbursements 107 10/18/2013 Paid $29.97
n/a Mileage reimbursements 108 10/18/2013 Paid $8.99
n/a Mileage reimbursements 104 10/18/2013 Paid $13.43
n/a Mileage reimbursements 1011 10/18/2013 Paid $45.18
n/a Mileage reimbursements 101 10/18/2013 Paid $25.75
n/a Mileage reimbursements 1010 10/18/2013 Paid $17.98
n/a Mileage reimbursements 105 10/18/2013 Paid $20.20
n/a Mileage reimbursements 106 10/18/2013 Paid $11.21
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