Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MRINI, IMANE
PAYMENT REQUEST TPP 6000 14101600741

Total:$474.79

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 106 11/06/2014 Paid $8.48
n/a Mileage reimbursements 104 11/06/2014 Paid $17.52
n/a Mileage reimbursements 108 11/06/2014 Paid $25.20
n/a Mileage reimbursements 101 11/06/2014 Paid $3.33
n/a Mileage reimbursements 107 11/06/2014 Paid $10.64
n/a Mileage reimbursements 1015 11/06/2014 Paid $47.60
n/a Mileage reimbursements 1013 11/06/2014 Paid $60.48
n/a Mileage reimbursements 103 11/06/2014 Paid $17.20
n/a Mileage reimbursements 1014 11/06/2014 Paid $45.36
n/a Mileage reimbursements 102 11/06/2014 Paid $32.74
n/a Mileage reimbursements 109 11/06/2014 Paid $25.20
n/a Mileage reimbursements 105 11/06/2014 Paid $17.52
n/a Mileage reimbursements 1012 11/06/2014 Paid $49.84
n/a Mileage reimbursements 1011 11/06/2014 Paid $62.72
n/a Mileage reimbursements 1010 11/06/2014 Paid $50.96
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