Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRENNES, ROBERT
PAYMENT REQUEST TPP 8600 14070905461

Total:$63.84

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 07/17/2014 Paid $15.68
n/a Mileage reimbursements 103 07/17/2014 Paid $8.96
n/a Mileage reimbursements 106 07/17/2014 Paid $10.64
n/a Mileage reimbursements 105 07/17/2014 Paid $8.96
n/a Mileage reimbursements 101 07/17/2014 Paid $11.76
n/a Mileage reimbursements 104 07/17/2014 Paid $7.84
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