Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHARMA, BINAYA |
| PAYMENT REQUEST | TPP 6200 10060704482 |
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 | 102 | 06/15/2010 | Paid | $77.00 | |
| n/a | Mileage reimbursements | 101 | 06/15/2010 | Paid | $48.95 | |
| n/a | Mileage reimbursements | 105 | 06/15/2010 | Paid | $22.00 | |
| n/a | Mileage reimbursements | 106 | 06/15/2010 | Paid | $28.00 | |
| n/a | Mileage reimbursements | 107 | 06/15/2010 | Paid | $28.00 | |
| n/a | Mileage reimbursements | 103 | 06/15/2010 | Paid | $25.00 | |
| n/a | Mileage reimbursements | 104 | 06/15/2010 | Paid | $35.00 |