Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | TPP 8600 17050903787 |
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 | 1010 | 05/12/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 103 | 05/12/2017 | Paid | $70.62 | |
| n/a | Mileage reimbursements | 108 | 05/12/2017 | Paid | $14.98 | |
| n/a | Mileage reimbursements | 107 | 05/12/2017 | Paid | $54.04 | |
| n/a | Mileage reimbursements | 106 | 05/12/2017 | Paid | $4.82 | |
| n/a | Mileage reimbursements | 105 | 05/12/2017 | Paid | $12.84 | |
| n/a | Mileage reimbursements | 104 | 05/12/2017 | Paid | $32.10 | |
| n/a | Mileage reimbursements | 102 | 05/12/2017 | Paid | $65.81 | |
| n/a | Mileage reimbursements | 109 | 05/12/2017 | Paid | $31.03 |