Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE THAI, NGOC
PAYMENT REQUEST TPP 5800 19061304621

Total:$150.12

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 107 06/26/2019 Paid $8.12
n/a Mileage reimbursements 102 06/26/2019 Paid $15.81
n/a Mileage reimbursements 103 06/26/2019 Paid $21.80
n/a Mileage reimbursements 104 06/26/2019 Paid $5.80
n/a Mileage reimbursements 105 06/26/2019 Paid $37.70
n/a Mileage reimbursements 101 06/26/2019 Paid $27.25
n/a Mileage reimbursements 108 06/26/2019 Paid $31.32
n/a Mileage reimbursements 106 06/26/2019 Paid $2.32
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