Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM LARRY |
| PAYMENT REQUEST | TPP 8600 17060704362 |
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 | 06/15/2017 | Paid | $3.21 | |
| n/a | Mileage reimbursements | 109 | 06/15/2017 | Paid | $20.87 | |
| n/a | Mileage reimbursements | 103 | 06/15/2017 | Paid | $39.06 | |
| n/a | Mileage reimbursements | 106 | 06/15/2017 | Paid | $63.67 | |
| n/a | Mileage reimbursements | 104 | 06/15/2017 | Paid | $48.69 |