Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY M.
PAYMENT REQUEST TPP 8600 13100900492

Total:$632.16

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 102 10/17/2013 Paid $59.39
n/a Mileage reimbursements 105 10/17/2013 Paid $144.30
n/a Mileage reimbursements 101 10/17/2013 Paid $27.75
n/a Mileage reimbursements 1019 10/17/2013 Paid $53.28
n/a Mileage reimbursements 1018 10/17/2013 Paid $34.41
n/a Mileage reimbursements 107 10/17/2013 Paid $3.33
n/a Mileage reimbursements 106 10/17/2013 Paid $31.08
n/a Mileage reimbursements 109 10/17/2013 Paid $17.76
n/a Mileage reimbursements 108 10/17/2013 Paid $17.76
n/a Mileage reimbursements 1017 10/17/2013 Paid $55.50
n/a Mileage reimbursements 1010 10/17/2013 Paid $9.44
n/a Mileage reimbursements 1015 10/17/2013 Paid $26.64
n/a Mileage reimbursements 1016 10/17/2013 Paid $16.65
n/a Mileage reimbursements 104 10/17/2013 Paid $36.08
n/a Mileage reimbursements 1013 10/17/2013 Paid $13.32
n/a Mileage reimbursements 103 10/17/2013 Paid $4.44
n/a Mileage reimbursements 1012 10/17/2013 Paid $6.66
n/a Mileage reimbursements 1014 10/17/2013 Paid $33.30
n/a Mileage reimbursements 1011 10/17/2013 Paid $41.07
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