Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE O'ROARK, ANDREW TYLER-THOMAS
PAYMENT REQUEST TPP 8300 22101200277

Total:$139.19

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 103 10/20/2022 Paid $18.14
n/a Mileage reimbursements 104 10/20/2022 Paid $3.51
n/a Mileage reimbursements 108 10/20/2022 Paid $5.85
n/a Mileage reimbursements 105 10/20/2022 Paid $11.12
n/a Mileage reimbursements 109 10/20/2022 Paid $7.50
n/a Mileage reimbursements 107 10/20/2022 Paid $18.14
n/a Mileage reimbursements 101 10/20/2022 Paid $18.48
n/a Mileage reimbursements 1010 10/20/2022 Paid $17.50
n/a Mileage reimbursements 106 10/20/2022 Paid $33.35
n/a Mileage reimbursements 102 10/20/2022 Paid $5.60
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