Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VIRAG, ERIC
PAYMENT REQUEST TPP 2400 21100500039

Total:$184.20

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 10/11/2021 Paid $36.96
n/a Mileage reimbursements 104 10/11/2021 Paid $22.96
n/a Mileage reimbursements 102 10/11/2021 Paid $23.00
n/a Mileage reimbursements 109 10/11/2021 Paid $21.28
n/a Mileage reimbursements 105 10/11/2021 Paid $12.88
n/a Mileage reimbursements 101 10/11/2021 Paid $18.40
n/a Mileage reimbursements 108 10/11/2021 Paid $19.60
n/a Mileage reimbursements 106 10/11/2021 Paid $22.40
n/a Mileage reimbursements 103 10/11/2021 Paid $6.72
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