Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY M
PAYMENT REQUEST TPP 8600 16061004667

Total:$377.46

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 06/28/2016 Paid $38.88
n/a Mileage reimbursements 103 06/28/2016 Paid $34.56
n/a Mileage reimbursements 101 06/28/2016 Paid $30.24
n/a Mileage reimbursements 108 06/28/2016 Paid $21.60
n/a Mileage reimbursements 106 06/28/2016 Paid $10.80
n/a Mileage reimbursements 104 06/28/2016 Paid $190.08
n/a Mileage reimbursements 107 06/28/2016 Paid $34.02
n/a Mileage reimbursements 105 06/28/2016 Paid $17.28
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