Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, BURTON |
| PAYMENT REQUEST | TPP 6000 15100600313 |
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 | 109 | 10/12/2015 | Paid | $63.83 | |
| n/a | Mileage reimbursements | 103 | 10/12/2015 | Paid | $89.13 | |
| n/a | Mileage reimbursements | 102 | 10/12/2015 | Paid | $85.68 | |
| n/a | Mileage reimbursements | 1012 | 10/12/2015 | Paid | $117.04 | |
| n/a | Mileage reimbursements | 104 | 10/12/2015 | Paid | $50.03 | |
| n/a | Mileage reimbursements | 107 | 10/12/2015 | Paid | $62.10 | |
| n/a | Mileage reimbursements | 106 | 10/12/2015 | Paid | $135.13 | |
| n/a | Mileage reimbursements | 105 | 10/12/2015 | Paid | $90.28 | |
| n/a | Mileage reimbursements | 1011 | 10/12/2015 | Paid | $58.80 | |
| n/a | Mileage reimbursements | 108 | 10/12/2015 | Paid | $71.30 | |
| n/a | Mileage reimbursements | 101 | 10/12/2015 | Paid | $108.10 | |
| n/a | Mileage reimbursements | 1010 | 10/12/2015 | Paid | $67.76 |