Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | TPP 8600 17050903784 |
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 | 05/12/2017 | Paid | $15.66 | |
| n/a | Mileage reimbursements | 106 | 05/12/2017 | Paid | $36.18 | |
| n/a | Mileage reimbursements | 104 | 05/12/2017 | Paid | $25.92 | |
| n/a | Mileage reimbursements | 102 | 05/12/2017 | Paid | $23.76 | |
| n/a | Mileage reimbursements | 108 | 05/12/2017 | Paid | $10.26 | |
| n/a | Mileage reimbursements | 105 | 05/12/2017 | Paid | $66.96 | |
| n/a | Mileage reimbursements | 107 | 05/12/2017 | Paid | $25.38 |