PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 17100600389 |
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 | 10/11/2017 | Paid | $2.68 | |
n/a | Mileage reimbursements | 109 | 10/11/2017 | Paid | $3.75 | |
n/a | Mileage reimbursements | 104 | 10/11/2017 | Paid | $2.68 | |
n/a | Mileage reimbursements | 101 | 10/11/2017 | Paid | $25.68 | |
n/a | Mileage reimbursements | 102 | 10/11/2017 | Paid | $13.91 | |
n/a | Mileage reimbursements | 103 | 10/11/2017 | Paid | $35.85 | |
n/a | Mileage reimbursements | 107 | 10/11/2017 | Paid | $12.84 | |
n/a | Mileage reimbursements | 105 | 10/11/2017 | Paid | $16.59 | |
n/a | Mileage reimbursements | 108 | 10/11/2017 | Paid | $6.96 | |
n/a | Mileage reimbursements | 1010 | 10/11/2017 | Paid | $2.14 | |
n/a | Mileage reimbursements | 1011 | 10/11/2017 | Paid | $13.38 |