PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, JERRY MICHAEL |
PAYMENT REQUEST | TPP 8600 12100900309 |
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 | 102 | 10/17/2012 | Paid | $22.20 | |
n/a | Mileage reimbursements | 104 | 10/17/2012 | Paid | $7.77 | |
n/a | Mileage reimbursements | 106 | 10/17/2012 | Paid | $12.77 | |
n/a | Mileage reimbursements | 103 | 10/17/2012 | Paid | $22.20 | |
n/a | Mileage reimbursements | 109 | 10/17/2012 | Paid | $17.21 | |
n/a | Mileage reimbursements | 107 | 10/17/2012 | Paid | $36.63 | |
n/a | Mileage reimbursements | 101 | 10/17/2012 | Paid | $31.08 | |
n/a | Mileage reimbursements | 108 | 10/17/2012 | Paid | $3.89 | |
n/a | Mileage reimbursements | 105 | 10/17/2012 | Paid | $18.87 |