Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, BURTON |
| PAYMENT REQUEST | TPP 6000 15012002296 |
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 | 01/29/2015 | Paid | $76.16 | |
| n/a | Mileage reimbursements | 1010 | 01/29/2015 | Paid | $92.10 | |
| n/a | Mileage reimbursements | 104 | 01/29/2015 | Paid | $64.40 | |
| n/a | Mileage reimbursements | 1012 | 01/29/2015 | Paid | $198.31 | |
| n/a | Mileage reimbursements | 108 | 01/29/2015 | Paid | $50.40 | |
| n/a | Mileage reimbursements | 101 | 01/29/2015 | Paid | $76.72 | |
| n/a | Mileage reimbursements | 106 | 01/29/2015 | Paid | $77.28 | |
| n/a | Mileage reimbursements | 102 | 01/29/2015 | Paid | $93.52 | |
| n/a | Mileage reimbursements | 103 | 01/29/2015 | Paid | $58.80 | |
| n/a | Mileage reimbursements | 109 | 01/29/2015 | Paid | $58.80 | |
| n/a | Mileage reimbursements | 1011 | 01/29/2015 | Paid | $60.46 | |
| n/a | Mileage reimbursements | 107 | 01/29/2015 | Paid | $75.60 |