Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M. |
| PAYMENT REQUEST | TPP 8600 14090206426 |
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 | 105 | 09/23/2014 | Paid | $16.80 | |
| n/a | Mileage reimbursements | 103 | 09/23/2014 | Paid | $35.84 | |
| n/a | Mileage reimbursements | 104 | 09/23/2014 | Paid | $24.64 | |
| n/a | Mileage reimbursements | 109 | 09/23/2014 | Paid | $35.84 | |
| n/a | Mileage reimbursements | 108 | 09/23/2014 | Paid | $84.00 | |
| n/a | Mileage reimbursements | 107 | 09/23/2014 | Paid | $26.88 | |
| n/a | Mileage reimbursements | 101 | 09/23/2014 | Paid | $67.20 | |
| n/a | Mileage reimbursements | 102 | 09/23/2014 | Paid | $31.36 | |
| n/a | Mileage reimbursements | 106 | 09/23/2014 | Paid | $30.24 |