Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 15110600939 |
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 | 103 | 11/17/2015 | Paid | $21.28 | |
| n/a | Mileage reimbursements | 107 | 11/17/2015 | Paid | $21.85 | |
| n/a | Mileage reimbursements | 106 | 11/17/2015 | Paid | $39.10 | |
| n/a | Mileage reimbursements | 104 | 11/17/2015 | Paid | $10.35 |