PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 18061504421 |
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 | 104 | 07/13/2018 | Paid | $30.50 | |
n/a | Mileage reimbursements | 101 | 07/13/2018 | Paid | $22.47 | |
n/a | Mileage reimbursements | 103 | 07/13/2018 | Paid | $2.14 | |
n/a | Mileage reimbursements | 102 | 07/13/2018 | Paid | $18.73 |