PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 18020602193 |
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 | 105 | 02/09/2018 | Paid | $5.89 | |
n/a | Mileage reimbursements | 101 | 02/09/2018 | Paid | $7.49 | |
n/a | Mileage reimbursements | 103 | 02/09/2018 | Paid | $20.87 | |
n/a | Mileage reimbursements | 102 | 02/09/2018 | Paid | $16.05 | |
n/a | Mileage reimbursements | 104 | 02/09/2018 | Paid | $28.36 |