Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | TPP 8600 17101900591 |
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 | 105 | 10/24/2017 | Paid | $29.96 | |
| n/a | Mileage reimbursements | 106 | 10/24/2017 | Paid | $30.50 | |
| n/a | Mileage reimbursements | 102 | 10/24/2017 | Paid | $8.56 | |
| n/a | Mileage reimbursements | 103 | 10/24/2017 | Paid | $78.11 | |
| n/a | Mileage reimbursements | 104 | 10/24/2017 | Paid | $44.94 |