PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM LARRY |
PAYMENT REQUEST | TPP 8600 17011902047 |
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 | 104 | 02/08/2017 | Paid | $74.52 | |
n/a | Mileage reimbursements | 106 | 02/08/2017 | Paid | $26.46 | |
n/a | Mileage reimbursements | 105 | 02/08/2017 | Paid | $48.06 | |
n/a | Mileage reimbursements | 103 | 02/08/2017 | Paid | $17.82 |