Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRENNES, ROBERT |
| PAYMENT REQUEST | TPP 8600 17021402447 |
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 | 1010 | 02/21/2017 | Paid | $8.56 | |
| n/a | Mileage reimbursements | 108 | 02/21/2017 | Paid | $21.40 | |
| n/a | Mileage reimbursements | 107 | 02/21/2017 | Paid | $5.89 | |
| n/a | Mileage reimbursements | 103 | 02/21/2017 | Paid | $14.45 | |
| n/a | Mileage reimbursements | 105 | 02/21/2017 | Paid | $21.40 | |
| n/a | Mileage reimbursements | 101 | 02/21/2017 | Paid | $48.69 | |
| n/a | Mileage reimbursements | 104 | 02/21/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 102 | 02/21/2017 | Paid | $29.43 | |
| n/a | Mileage reimbursements | 109 | 02/21/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 106 | 02/21/2017 | Paid | $5.35 |