Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MRINI, IMANE |
| PAYMENT REQUEST | TPP 6000 12080605441 |
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 | 109 | 08/10/2012 | Paid | $31.08 | |
| n/a | Mileage reimbursements | 103 | 08/10/2012 | Paid | $66.60 | |
| n/a | Mileage reimbursements | 107 | 08/10/2012 | Paid | $26.09 | |
| n/a | Mileage reimbursements | 102 | 08/10/2012 | Paid | $42.74 | |
| n/a | Mileage reimbursements | 105 | 08/10/2012 | Paid | $52.73 | |
| n/a | Mileage reimbursements | 101 | 08/10/2012 | Paid | $25.53 | |
| n/a | Mileage reimbursements | 108 | 08/10/2012 | Paid | $52.73 | |
| n/a | Mileage reimbursements | 104 | 08/10/2012 | Paid | $80.48 | |
| n/a | Mileage reimbursements | 106 | 08/10/2012 | Paid | $58.83 |