Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MRINI, IMANE |
| PAYMENT REQUEST | TPP 6000 15100800488 |
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 | 103 | 10/13/2015 | Paid | $51.52 | |
| n/a | Mileage reimbursements | 108 | 10/13/2015 | Paid | $27.60 | |
| n/a | Mileage reimbursements | 101 | 10/13/2015 | Paid | $63.83 | |
| n/a | Mileage reimbursements | 105 | 10/13/2015 | Paid | $41.40 | |
| n/a | Mileage reimbursements | 1010 | 10/13/2015 | Paid | $42.55 | |
| n/a | Mileage reimbursements | 104 | 10/13/2015 | Paid | $56.35 | |
| n/a | Mileage reimbursements | 1012 | 10/13/2015 | Paid | $58.08 | |
| n/a | Mileage reimbursements | 1011 | 10/13/2015 | Paid | $29.90 | |
| n/a | Mileage reimbursements | 106 | 10/13/2015 | Paid | $40.83 | |
| n/a | Mileage reimbursements | 102 | 10/13/2015 | Paid | $37.52 | |
| n/a | Mileage reimbursements | 109 | 10/13/2015 | Paid | $34.50 | |
| n/a | Mileage reimbursements | 107 | 10/13/2015 | Paid | $65.55 |