Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M. |
| PAYMENT REQUEST | TPP 8600 13101000498 |
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 | 10/17/2013 | Paid | $9.99 | |
| n/a | Mileage reimbursements | 1012 | 10/17/2013 | Paid | $72.15 | |
| n/a | Mileage reimbursements | 1010 | 10/17/2013 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 104 | 10/17/2013 | Paid | $6.11 | |
| n/a | Mileage reimbursements | 107 | 10/17/2013 | Paid | $25.53 | |
| n/a | Mileage reimbursements | 1011 | 10/17/2013 | Paid | $31.08 | |
| n/a | Mileage reimbursements | 101 | 10/17/2013 | Paid | $66.60 | |
| n/a | Mileage reimbursements | 1015 | 10/17/2013 | Paid | $72.15 | |
| n/a | Mileage reimbursements | 102 | 10/17/2013 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 105 | 10/17/2013 | Paid | $8.88 | |
| n/a | Mileage reimbursements | 106 | 10/17/2013 | Paid | $33.30 | |
| n/a | Mileage reimbursements | 1014 | 10/17/2013 | Paid | $45.51 | |
| n/a | Mileage reimbursements | 1017 | 10/17/2013 | Paid | $71.04 | |
| n/a | Mileage reimbursements | 1013 | 10/17/2013 | Paid | $55.50 | |
| n/a | Mileage reimbursements | 108 | 10/17/2013 | Paid | $35.52 | |
| n/a | Mileage reimbursements | 103 | 10/17/2013 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 1016 | 10/17/2013 | Paid | $44.40 |