Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 14061204966 |
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 | 101 | 07/11/2014 | Paid | $43.68 | |
| n/a | Mileage reimbursements | 103 | 07/11/2014 | Paid | $26.88 | |
| n/a | Mileage reimbursements | 105 | 07/11/2014 | Paid | $26.32 | |
| n/a | Mileage reimbursements | 102 | 07/11/2014 | Paid | $53.76 | |
| n/a | Mileage reimbursements | 104 | 07/11/2014 | Paid | $47.04 |