Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM LARRY |
| PAYMENT REQUEST | TPP 8600 17021502455 |
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 | 106 | 02/21/2017 | Paid | $10.26 | |
| n/a | Mileage reimbursements | 104 | 02/21/2017 | Paid | $27.54 | |
| n/a | Mileage reimbursements | 103 | 02/21/2017 | Paid | $23.22 | |
| n/a | Mileage reimbursements | 107 | 02/21/2017 | Paid | $5.40 | |
| n/a | Mileage reimbursements | 105 | 02/21/2017 | Paid | $15.12 |