Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRENNES, ROBERT
PAYMENT REQUEST TPP 8600 17012502151

Total:$116.64

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 108 02/06/2017 Paid $8.64
n/a Mileage reimbursements 109 02/06/2017 Paid $6.48
n/a Mileage reimbursements 101 02/06/2017 Paid $4.32
n/a Mileage reimbursements 102 02/06/2017 Paid $21.60
n/a Mileage reimbursements 103 02/06/2017 Paid $13.50
n/a Mileage reimbursements 104 02/06/2017 Paid $18.36
n/a Mileage reimbursements 106 02/06/2017 Paid $7.56
n/a Mileage reimbursements 107 02/06/2017 Paid $30.24
n/a Mileage reimbursements 105 02/06/2017 Paid $5.94
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