PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 17100900412 |
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 | 102 | 10/11/2017 | Paid | $17.66 | |
n/a | Mileage reimbursements | 103 | 10/11/2017 | Paid | $34.78 | |
n/a | Mileage reimbursements | 105 | 10/11/2017 | Paid | $3.21 | |
n/a | Mileage reimbursements | 104 | 10/11/2017 | Paid | $2.14 | |
n/a | Mileage reimbursements | 101 | 10/11/2017 | Paid | $1.61 |