Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSETON, MALCOLM
PAYMENT REQUEST TPP 8600 18060404129

Total:$106.47

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 102 06/07/2018 Paid $16.05
n/a Mileage reimbursements 106 06/07/2018 Paid $1.07
n/a Mileage reimbursements 107 06/07/2018 Paid $13.38
n/a Mileage reimbursements 103 06/07/2018 Paid $17.12
n/a Mileage reimbursements 101 06/07/2018 Paid $3.21
n/a Mileage reimbursements 105 06/07/2018 Paid $34.24
n/a Mileage reimbursements 104 06/07/2018 Paid $21.40
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