Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRENNES, ROBERT
PAYMENT REQUEST TPP 8600 14031103094

Total:$113.12

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 109 03/28/2014 Paid $4.48
n/a Mileage reimbursements 102 03/28/2014 Paid $34.16
n/a Mileage reimbursements 105 03/28/2014 Paid $2.80
n/a Mileage reimbursements 103 03/28/2014 Paid $6.72
n/a Mileage reimbursements 108 03/28/2014 Paid $19.60
n/a Mileage reimbursements 106 03/28/2014 Paid $8.96
n/a Mileage reimbursements 107 03/28/2014 Paid $24.08
n/a Mileage reimbursements 104 03/28/2014 Paid $5.60
n/a Mileage reimbursements 101 03/28/2014 Paid $6.72
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