PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, JERRY M. |
PAYMENT REQUEST | TPP 8600 13100900487 |
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 | 103 | 10/17/2013 | Paid | $25.53 | |
n/a | Mileage reimbursements | 1012 | 10/17/2013 | Paid | $19.98 | |
n/a | Mileage reimbursements | 1013 | 10/17/2013 | Paid | $31.08 | |
n/a | Mileage reimbursements | 1011 | 10/17/2013 | Paid | $8.88 | |
n/a | Mileage reimbursements | 101 | 10/17/2013 | Paid | $4.44 | |
n/a | Mileage reimbursements | 104 | 10/17/2013 | Paid | $77.70 | |
n/a | Mileage reimbursements | 108 | 10/17/2013 | Paid | $18.87 | |
n/a | Mileage reimbursements | 1010 | 10/17/2013 | Paid | $31.08 | |
n/a | Mileage reimbursements | 107 | 10/17/2013 | Paid | $122.10 | |
n/a | Mileage reimbursements | 1014 | 10/17/2013 | Paid | $36.63 | |
n/a | Mileage reimbursements | 105 | 10/17/2013 | Paid | $26.64 | |
n/a | Mileage reimbursements | 109 | 10/17/2013 | Paid | $13.32 | |
n/a | Mileage reimbursements | 106 | 10/17/2013 | Paid | $11.10 | |
n/a | Mileage reimbursements | 102 | 10/17/2013 | Paid | $13.32 |