Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | TPP 8600 17080305503 |
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 | 08/10/2017 | Paid | $54.57 | |
| n/a | Mileage reimbursements | 103 | 08/10/2017 | Paid | $52.97 | |
| n/a | Mileage reimbursements | 102 | 08/10/2017 | Paid | $12.84 | |
| n/a | Mileage reimbursements | 104 | 08/10/2017 | Paid | $80.25 | |
| n/a | Mileage reimbursements | 106 | 08/10/2017 | Paid | $20.86 | |
| n/a | Mileage reimbursements | 105 | 08/10/2017 | Paid | $67.41 |