Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THAI, NGOC |
| PAYMENT REQUEST | TPP 5800 17100600340 |
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 | 10/12/2017 | Paid | $21.60 | |
| n/a | Mileage reimbursements | 105 | 10/12/2017 | Paid | $16.20 | |
| n/a | Mileage reimbursements | 108 | 10/12/2017 | Paid | $20.87 | |
| n/a | Mileage reimbursements | 107 | 10/12/2017 | Paid | $16.05 | |
| n/a | Mileage reimbursements | 104 | 10/12/2017 | Paid | $24.30 | |
| n/a | Mileage reimbursements | 109 | 10/12/2017 | Paid | $60.46 |