Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRENNES, ROBERT |
| PAYMENT REQUEST | TPP 8600 15100700459 |
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 | 10/13/2015 | Paid | $12.65 | |
| n/a | Mileage reimbursements | 106 | 10/13/2015 | Paid | $29.33 | |
| n/a | Mileage reimbursements | 107 | 10/13/2015 | Paid | $27.03 | |
| n/a | Mileage reimbursements | 1010 | 10/13/2015 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 108 | 10/13/2015 | Paid | $13.80 | |
| n/a | Mileage reimbursements | 1011 | 10/13/2015 | Paid | $28.18 |