Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY M.
PAYMENT REQUEST TPP 8600 14062005083

Total:$435.12

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 103 07/11/2014 Paid $6.72
n/a Mileage reimbursements 108 07/11/2014 Paid $110.88
n/a Mileage reimbursements 109 07/11/2014 Paid $16.80
n/a Mileage reimbursements 104 07/11/2014 Paid $112.00
n/a Mileage reimbursements 105 07/11/2014 Paid $25.20
n/a Mileage reimbursements 1011 07/11/2014 Paid $20.16
n/a Mileage reimbursements 102 07/11/2014 Paid $8.96
n/a Mileage reimbursements 107 07/11/2014 Paid $16.80
n/a Mileage reimbursements 101 07/11/2014 Paid $62.72
n/a Mileage reimbursements 106 07/11/2014 Paid $44.80
n/a Mileage reimbursements 1010 07/11/2014 Paid $10.08
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