Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HEALEY, PATRICK
PAYMENT REQUEST TPP 8300 18102500743

Total:$155.09

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 102 11/01/2018 Paid $7.65
n/a Mileage reimbursements 1010 11/01/2018 Paid $4.80
n/a Mileage reimbursements 101 11/01/2018 Paid $16.26
n/a Mileage reimbursements 108 11/01/2018 Paid $21.47
n/a Mileage reimbursements 105 11/01/2018 Paid $6.70
n/a Mileage reimbursements 104 11/01/2018 Paid $19.95
n/a Mileage reimbursements 103 11/01/2018 Paid $14.55
n/a Mileage reimbursements 1011 11/01/2018 Paid $20.87
n/a Mileage reimbursements 107 11/01/2018 Paid $4.80
n/a Mileage reimbursements 109 11/01/2018 Paid $3.00
n/a Mileage reimbursements 106 11/01/2018 Paid $16.02
n/a Mileage reimbursements 1012 11/01/2018 Paid $19.02
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