Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRENNES, ROBERT |
| PAYMENT REQUEST | TPP 8600 17090806028 |
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 | 105 | 09/14/2017 | Paid | $4.82 | |
| n/a | Mileage reimbursements | 107 | 09/14/2017 | Paid | $3.21 | |
| n/a | Mileage reimbursements | 101 | 09/14/2017 | Paid | $9.63 | |
| n/a | Mileage reimbursements | 102 | 09/14/2017 | Paid | $2.68 | |
| n/a | Mileage reimbursements | 108 | 09/14/2017 | Paid | $22.47 | |
| n/a | Mileage reimbursements | 106 | 09/14/2017 | Paid | $12.31 | |
| n/a | Mileage reimbursements | 104 | 09/14/2017 | Paid | $0.54 | |
| n/a | Mileage reimbursements | 103 | 09/14/2017 | Paid | $1.61 | |
| n/a | Mileage reimbursements | 109 | 09/14/2017 | Paid | $14.45 |