Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRENNES, ROBERT
PAYMENT REQUEST TPP 8600 16053104434

Total:$176.04

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 107 06/13/2016 Paid $8.64
n/a Mileage reimbursements 1012 06/13/2016 Paid $29.16
n/a Mileage reimbursements 104 06/13/2016 Paid $7.02
n/a Mileage reimbursements 109 06/13/2016 Paid $4.32
n/a Mileage reimbursements 108 06/13/2016 Paid $7.56
n/a Mileage reimbursements 106 06/13/2016 Paid $2.16
n/a Mileage reimbursements 1010 06/13/2016 Paid $14.04
n/a Mileage reimbursements 103 06/13/2016 Paid $5.40
n/a Mileage reimbursements 1011 06/13/2016 Paid $4.32
n/a Mileage reimbursements 1013 06/13/2016 Paid $25.38
n/a Mileage reimbursements 102 06/13/2016 Paid $68.04
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