Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | TPP 8600 16121901523 |
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 | 103 | 12/28/2016 | Paid | $21.60 | |
| n/a | Mileage reimbursements | 104 | 12/28/2016 | Paid | $136.62 | |
| n/a | Mileage reimbursements | 105 | 12/28/2016 | Paid | $62.10 | |
| n/a | Mileage reimbursements | 106 | 12/28/2016 | Paid | $69.12 | |
| n/a | Mileage reimbursements | 107 | 12/28/2016 | Paid | $54.00 | |
| n/a | Mileage reimbursements | 102 | 12/28/2016 | Paid | $43.20 |