Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY M
PAYMENT REQUEST TPP 8600 16091506383

Total:$300.78

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 104 10/03/2016 Paid $12.96
n/a Mileage reimbursements 109 10/03/2016 Paid $17.28
n/a Mileage reimbursements 108 10/03/2016 Paid $38.88
n/a Mileage reimbursements 106 10/03/2016 Paid $43.20
n/a Mileage reimbursements 105 10/03/2016 Paid $56.16
n/a Mileage reimbursements 107 10/03/2016 Paid $51.84
n/a Mileage reimbursements 103 10/03/2016 Paid $4.32
n/a Mileage reimbursements 102 10/03/2016 Paid $76.14
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