Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LIU, YUEJIAO
PAYMENT REQUEST TPP 6000 12073005295

Total:$420.70

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 08/07/2012 Paid $22.76
n/a Mileage reimbursements 109 08/07/2012 Paid $107.67
n/a Mileage reimbursements 107 08/07/2012 Paid $59.94
n/a Mileage reimbursements 108 08/07/2012 Paid $33.30
n/a Mileage reimbursements 103 08/07/2012 Paid $41.07
n/a Mileage reimbursements 106 08/07/2012 Paid $55.50
n/a Mileage reimbursements 104 08/07/2012 Paid $38.85
n/a Mileage reimbursements 102 08/07/2012 Paid $29.42
n/a Mileage reimbursements 101 08/07/2012 Paid $32.19
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