Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MIRI, SEYED
PAYMENT REQUEST TPP 2200 09111901180

Total:$286.55

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 11/24/2009 Paid $41.25
n/a Mileage reimbursements 104 11/24/2009 Paid $61.60
n/a Mileage reimbursements 103 11/24/2009 Paid $46.75
n/a Mileage reimbursements 102 11/24/2009 Paid $35.75
n/a Mileage reimbursements 101 11/24/2009 Paid $47.30
n/a Mileage reimbursements 106 11/24/2009 Paid $53.90
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