Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HEALEY, PATRICK
PAYMENT REQUEST TPP 8300 19102300767

Total:$97.28

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 10/29/2019 Paid $8.72
n/a Mileage reimbursements 106 10/29/2019 Paid $6.38
n/a Mileage reimbursements 1010 10/29/2019 Paid $5.10
n/a Mileage reimbursements 103 10/29/2019 Paid $16.62
n/a Mileage reimbursements 104 10/29/2019 Paid $14.21
n/a Mileage reimbursements 109 10/29/2019 Paid $3.94
n/a Mileage reimbursements 101 10/29/2019 Paid $7.63
n/a Mileage reimbursements 105 10/29/2019 Paid $25.17
n/a Mileage reimbursements 107 10/29/2019 Paid $3.94
n/a Mileage reimbursements 108 10/29/2019 Paid $5.57
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