Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRENNES, ROBERT |
| PAYMENT REQUEST | TPP 8600 15040303417 |
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 | 106 | 04/15/2015 | Paid | $13.80 | |
| n/a | Mileage reimbursements | 103 | 04/15/2015 | Paid | $0.58 | |
| n/a | Mileage reimbursements | 102 | 04/15/2015 | Paid | $9.20 | |
| n/a | Mileage reimbursements | 104 | 04/15/2015 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 107 | 04/15/2015 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 105 | 04/15/2015 | Paid | $2.30 | |
| n/a | Mileage reimbursements | 101 | 04/15/2015 | Paid | $8.05 |