Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRENNES, ROBERT |
| PAYMENT REQUEST | TPP 8600 15071005329 |
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 | 07/21/2015 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 1010 | 07/21/2015 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 103 | 07/21/2015 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 109 | 07/21/2015 | Paid | $9.20 | |
| n/a | Mileage reimbursements | 102 | 07/21/2015 | Paid | $27.60 | |
| n/a | Mileage reimbursements | 101 | 07/21/2015 | Paid | $25.88 | |
| n/a | Mileage reimbursements | 1012 | 07/21/2015 | Paid | $8.05 | |
| n/a | Mileage reimbursements | 105 | 07/21/2015 | Paid | $0.58 | |
| n/a | Mileage reimbursements | 1011 | 07/21/2015 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 104 | 07/21/2015 | Paid | $3.45 | |
| n/a | Mileage reimbursements | 107 | 07/21/2015 | Paid | $44.28 | |
| n/a | Mileage reimbursements | 108 | 07/21/2015 | Paid | $17.25 |