Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 13031502740 |
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 | 1010 | 03/22/2013 | Paid | $16.10 | |
| n/a | Mileage reimbursements | 109 | 03/22/2013 | Paid | $32.75 | |
| n/a | Mileage reimbursements | 103 | 03/22/2013 | Paid | $72.15 | |
| n/a | Mileage reimbursements | 108 | 03/22/2013 | Paid | $113.22 | |
| n/a | Mileage reimbursements | 104 | 03/22/2013 | Paid | $5.55 | |
| n/a | Mileage reimbursements | 107 | 03/22/2013 | Paid | $22.76 | |
| n/a | Mileage reimbursements | 106 | 03/22/2013 | Paid | $27.20 | |
| n/a | Mileage reimbursements | 102 | 03/22/2013 | Paid | $22.76 | |
| n/a | Mileage reimbursements | 105 | 03/22/2013 | Paid | $28.86 | |
| n/a | Mileage reimbursements | 101 | 03/22/2013 | Paid | $18.87 |