Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSETON, MALCOLM
PAYMENT REQUEST TPP 8600 16042203895

Total:$428.22

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 109 06/15/2016 Paid $22.14
n/a Mileage reimbursements 1010 06/15/2016 Paid $30.24
n/a Mileage reimbursements 108 06/15/2016 Paid $97.74
n/a Mileage reimbursements 102 06/15/2016 Paid $11.88
n/a Mileage reimbursements 103 06/15/2016 Paid $54.54
n/a Mileage reimbursements 107 06/15/2016 Paid $81.00
n/a Mileage reimbursements 104 06/15/2016 Paid $39.42
n/a Mileage reimbursements 105 06/15/2016 Paid $91.26
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