Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE NINO, L.C.
PAYMENT REQUEST TPP 8300 10110800903

Total:$98.40

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 11/17/2010 Paid $1.00
n/a Mileage reimbursements 107 11/17/2010 Paid $3.50
n/a Mileage reimbursements 106 11/17/2010 Paid $13.50
n/a Mileage reimbursements 102 11/17/2010 Paid $18.70
n/a Mileage reimbursements 108 11/17/2010 Paid $4.50
n/a Mileage reimbursements 101 11/17/2010 Paid $4.95
n/a Mileage reimbursements 105 11/17/2010 Paid $4.50
n/a Mileage reimbursements 103 11/17/2010 Paid $19.25
n/a Mileage reimbursements 104 11/17/2010 Paid $19.00
n/a Mileage reimbursements 1010 11/17/2010 Paid $9.50
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