PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 14082806376 |
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 | 09/04/2014 | Paid | $27.44 | |
n/a | Mileage reimbursements | 103 | 09/04/2014 | Paid | $24.64 | |
n/a | Mileage reimbursements | 104 | 09/04/2014 | Paid | $29.12 | |
n/a | Mileage reimbursements | 107 | 09/04/2014 | Paid | $36.40 | |
n/a | Mileage reimbursements | 106 | 09/04/2014 | Paid | $61.60 | |
n/a | Mileage reimbursements | 101 | 09/04/2014 | Paid | $101.92 |