Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M. |
| PAYMENT REQUEST | TPP 8600 14011302083 |
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 | 02/12/2014 | Paid | $115.26 | |
| n/a | Mileage reimbursements | 109 | 02/12/2014 | Paid | $28.25 | |
| n/a | Mileage reimbursements | 102 | 02/12/2014 | Paid | $6.78 | |
| n/a | Mileage reimbursements | 107 | 02/12/2014 | Paid | $128.82 | |
| n/a | Mileage reimbursements | 1010 | 02/12/2014 | Paid | $13.56 | |
| n/a | Mileage reimbursements | 103 | 02/12/2014 | Paid | $22.60 | |
| n/a | Mileage reimbursements | 105 | 02/12/2014 | Paid | $55.94 | |
| n/a | Mileage reimbursements | 106 | 02/12/2014 | Paid | $97.18 | |
| n/a | Mileage reimbursements | 104 | 02/12/2014 | Paid | $101.70 | |
| n/a | Mileage reimbursements | 108 | 02/12/2014 | Paid | $27.69 |