Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 15050604027 |
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 | 106 | 05/22/2015 | Paid | $13.80 | |
| n/a | Mileage reimbursements | 105 | 05/22/2015 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 103 | 05/22/2015 | Paid | $44.85 | |
| n/a | Mileage reimbursements | 101 | 05/22/2015 | Paid | $67.28 | |
| n/a | Mileage reimbursements | 102 | 05/22/2015 | Paid | $24.15 | |
| n/a | Mileage reimbursements | 104 | 05/22/2015 | Paid | $39.68 |