Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JACKSON, MS. JAYA
PAYMENT REQUEST TPP 1100 11102700778

Total:$226.06

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 11/04/2011 Paid $53.40
n/a Mileage reimbursements 105 11/04/2011 Paid $16.02
n/a Mileage reimbursements 103 11/04/2011 Paid $24.03
n/a Mileage reimbursements 101 11/04/2011 Paid $10.68
n/a Mileage reimbursements 109 11/04/2011 Paid $35.60
n/a Mileage reimbursements 104 11/04/2011 Paid $17.80
n/a Mileage reimbursements 106 11/04/2011 Paid $8.01
n/a Mileage reimbursements 108 11/04/2011 Paid $41.83
n/a Mileage reimbursements 102 11/04/2011 Paid $18.69
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