Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, BURTON |
| PAYMENT REQUEST | TPP 6000 13100700235 |
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 | 101 | 10/21/2013 | Paid | $74.93 | |
| n/a | Mileage reimbursements | 103 | 10/21/2013 | Paid | $49.95 | |
| n/a | Mileage reimbursements | 108 | 10/21/2013 | Paid | $105.44 | |
| n/a | Mileage reimbursements | 1010 | 10/21/2013 | Paid | $107.67 | |
| n/a | Mileage reimbursements | 1011 | 10/21/2013 | Paid | $122.66 | |
| n/a | Mileage reimbursements | 102 | 10/21/2013 | Paid | $74.93 | |
| n/a | Mileage reimbursements | 105 | 10/21/2013 | Paid | $116.54 | |
| n/a | Mileage reimbursements | 107 | 10/21/2013 | Paid | $101.01 | |
| n/a | Mileage reimbursements | 106 | 10/21/2013 | Paid | $91.57 | |
| n/a | Mileage reimbursements | 109 | 10/21/2013 | Paid | $116.00 | |
| n/a | Mileage reimbursements | 1012 | 10/21/2013 | Paid | $99.90 | |
| n/a | Mileage reimbursements | 104 | 10/21/2013 | Paid | $124.88 |