Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MRINI, IMANE
PAYMENT REQUEST TPP 6000 13070204549

Total:$405.73

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 107 07/17/2013 Paid $49.95
n/a Mileage reimbursements 104 07/17/2013 Paid $47.73
n/a Mileage reimbursements 103 07/17/2013 Paid $60.50
n/a Mileage reimbursements 109 07/17/2013 Paid $22.76
n/a Mileage reimbursements 108 07/17/2013 Paid $43.85
n/a Mileage reimbursements 102 07/17/2013 Paid $48.84
n/a Mileage reimbursements 1010 07/17/2013 Paid $2.22
n/a Mileage reimbursements 106 07/17/2013 Paid $62.72
n/a Mileage reimbursements 105 07/17/2013 Paid $67.16
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