Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | TPP 8600 16080305534 |
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 | 107 | 08/15/2016 | Paid | $1.62 | |
| n/a | Mileage reimbursements | 103 | 08/15/2016 | Paid | $34.56 | |
| n/a | Mileage reimbursements | 105 | 08/15/2016 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 102 | 08/15/2016 | Paid | $49.68 | |
| n/a | Mileage reimbursements | 106 | 08/15/2016 | Paid | $9.18 | |
| n/a | Mileage reimbursements | 1011 | 08/15/2016 | Paid | $8.64 | |
| n/a | Mileage reimbursements | 104 | 08/15/2016 | Paid | $139.86 | |
| n/a | Mileage reimbursements | 108 | 08/15/2016 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 1010 | 08/15/2016 | Paid | $48.60 | |
| n/a | Mileage reimbursements | 109 | 08/15/2016 | Paid | $4.86 |