Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JACKSON, GARY P. |
| PAYMENT REQUEST | TPP 6000 11070504411 |
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 | 106 | 07/13/2011 | Paid | $62.50 | |
| n/a | Mileage reimbursements | 105 | 07/13/2011 | Paid | $46.50 | |
| n/a | Mileage reimbursements | 102 | 07/13/2011 | Paid | $63.00 | |
| n/a | Mileage reimbursements | 103 | 07/13/2011 | Paid | $31.50 | |
| n/a | Mileage reimbursements | 104 | 07/13/2011 | Paid | $72.00 | |
| n/a | Mileage reimbursements | 101 | 07/13/2011 | Paid | $124.50 | |
| n/a | Mileage reimbursements | 108 | 07/13/2011 | Paid | $92.50 | |
| n/a | Mileage reimbursements | 107 | 07/13/2011 | Paid | $78.50 |