Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY M
PAYMENT REQUEST TPP 8600 16071505308

Total:$455.76

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 07/28/2016 Paid $8.64
n/a Mileage reimbursements 105 07/28/2016 Paid $34.56
n/a Mileage reimbursements 106 07/28/2016 Paid $17.28
n/a Mileage reimbursements 104 07/28/2016 Paid $154.98
n/a Mileage reimbursements 103 07/28/2016 Paid $51.84
n/a Mileage reimbursements 108 07/28/2016 Paid $0.54
n/a Mileage reimbursements 109 07/28/2016 Paid $170.64
n/a Mileage reimbursements 107 07/28/2016 Paid $17.28
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