PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 17071705116 |
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 | 07/28/2017 | Paid | $29.97 | |
n/a | Mileage reimbursements | 108 | 07/28/2017 | Paid | $4.28 | |
n/a | Mileage reimbursements | 105 | 07/28/2017 | Paid | $36.92 | |
n/a | Mileage reimbursements | 107 | 07/28/2017 | Paid | $19.26 | |
n/a | Mileage reimbursements | 106 | 07/28/2017 | Paid | $20.87 | |
n/a | Mileage reimbursements | 104 | 07/28/2017 | Paid | $4.28 |