Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | TPP 8600 16051204174 |
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 | 102 | 06/15/2016 | Paid | $36.80 | |
| n/a | Mileage reimbursements | 109 | 06/15/2016 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 104 | 06/15/2016 | Paid | $13.80 | |
| n/a | Mileage reimbursements | 1012 | 06/15/2016 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 1011 | 06/15/2016 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 1010 | 06/15/2016 | Paid | $25.92 | |
| n/a | Mileage reimbursements | 107 | 06/15/2016 | Paid | $25.38 | |
| n/a | Mileage reimbursements | 1013 | 06/15/2016 | Paid | $2.70 | |
| n/a | Mileage reimbursements | 105 | 06/15/2016 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 106 | 06/15/2016 | Paid | $40.83 | |
| n/a | Mileage reimbursements | 108 | 06/15/2016 | Paid | $16.74 | |
| n/a | Mileage reimbursements | 103 | 06/15/2016 | Paid | $18.40 |