Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VOHRA, ILIYAS
PAYMENT REQUEST TPP 8600 16100400128

Total:$284.15

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 105 10/07/2016 Paid $16.20
n/a Mileage reimbursements 104 10/07/2016 Paid $125.28
n/a Mileage reimbursements 108 10/07/2016 Paid $8.53
n/a Mileage reimbursements 103 10/07/2016 Paid $75.71
n/a Mileage reimbursements 106 10/07/2016 Paid $23.22
n/a Mileage reimbursements 102 10/07/2016 Paid $20.52
n/a Mileage reimbursements 107 10/07/2016 Paid $14.69
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