Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRENNES, ROBERT
PAYMENT REQUEST TPP 8600 14050804242

Total:$174.16

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 104 05/23/2014 Paid $17.36
n/a Mileage reimbursements 101 05/23/2014 Paid $4.48
n/a Mileage reimbursements 107 05/23/2014 Paid $8.96
n/a Mileage reimbursements 105 05/23/2014 Paid $10.08
n/a Mileage reimbursements 108 05/23/2014 Paid $10.64
n/a Mileage reimbursements 1010 05/23/2014 Paid $3.36
n/a Mileage reimbursements 1011 05/23/2014 Paid $25.20
n/a Mileage reimbursements 1012 05/23/2014 Paid $40.88
n/a Mileage reimbursements 102 05/23/2014 Paid $14.00
n/a Mileage reimbursements 106 05/23/2014 Paid $13.44
n/a Mileage reimbursements 103 05/23/2014 Paid $23.52
n/a Mileage reimbursements 109 05/23/2014 Paid $2.24
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