Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM LARRY |
| PAYMENT REQUEST | TPP 8600 17031302850 |
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 | 104 | 03/17/2017 | Paid | $64.20 | |
| n/a | Mileage reimbursements | 106 | 03/17/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 105 | 03/17/2017 | Paid | $15.52 | |
| n/a | Mileage reimbursements | 107 | 03/17/2017 | Paid | $21.40 | |
| n/a | Mileage reimbursements | 108 | 03/17/2017 | Paid | $27.29 | |
| n/a | Mileage reimbursements | 109 | 03/17/2017 | Paid | $9.63 | |
| n/a | Mileage reimbursements | 103 | 03/17/2017 | Paid | $77.04 |