Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRENNES, ROBERT
PAYMENT REQUEST TPP 8600 16031003183

Total:$117.72

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 03/29/2016 Paid $2.70
n/a Mileage reimbursements 1012 03/29/2016 Paid $38.34
n/a Mileage reimbursements 109 03/29/2016 Paid $8.64
n/a Mileage reimbursements 104 03/29/2016 Paid $10.26
n/a Mileage reimbursements 108 03/29/2016 Paid $8.64
n/a Mileage reimbursements 105 03/29/2016 Paid $4.32
n/a Mileage reimbursements 1011 03/29/2016 Paid $15.12
n/a Mileage reimbursements 1010 03/29/2016 Paid $12.96
n/a Mileage reimbursements 106 03/29/2016 Paid $1.62
n/a Mileage reimbursements 103 03/29/2016 Paid $10.80
n/a Mileage reimbursements 107 03/29/2016 Paid $4.32
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