Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY M.
PAYMENT REQUEST TPP 8600 14063005202

Total:$377.44

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 07/24/2014 Paid $50.40
n/a Mileage reimbursements 106 07/24/2014 Paid $53.76
n/a Mileage reimbursements 1010 07/24/2014 Paid $20.16
n/a Mileage reimbursements 105 07/24/2014 Paid $6.72
n/a Mileage reimbursements 101 07/24/2014 Paid $17.92
n/a Mileage reimbursements 107 07/24/2014 Paid $140.00
n/a Mileage reimbursements 102 07/24/2014 Paid $24.64
n/a Mileage reimbursements 104 07/24/2014 Paid $40.32
n/a Mileage reimbursements 108 07/24/2014 Paid $20.16
n/a Mileage reimbursements 103 07/24/2014 Paid $3.36
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