Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THAI, NGOC |
| PAYMENT REQUEST | TPP 5800 13100700209 |
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 | 1010 | 10/15/2013 | Paid | $35.52 | |
| n/a | Mileage reimbursements | 108 | 10/15/2013 | Paid | $54.39 | |
| n/a | Mileage reimbursements | 107 | 10/15/2013 | Paid | $50.51 | |
| n/a | Mileage reimbursements | 109 | 10/15/2013 | Paid | $56.61 | |
| n/a | Mileage reimbursements | 105 | 10/15/2013 | Paid | $53.28 | |
| n/a | Mileage reimbursements | 103 | 10/15/2013 | Paid | $52.73 | |
| n/a | Mileage reimbursements | 1011 | 10/15/2013 | Paid | $35.52 | |
| n/a | Mileage reimbursements | 104 | 10/15/2013 | Paid | $74.37 | |
| n/a | Mileage reimbursements | 106 | 10/15/2013 | Paid | $62.16 |