PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 18111301044 |
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 | 101 | 11/20/2018 | Paid | $14.72 | |
n/a | Mileage reimbursements | 103 | 11/20/2018 | Paid | $18.53 | |
n/a | Mileage reimbursements | 104 | 11/20/2018 | Paid | $2.73 | |
n/a | Mileage reimbursements | 105 | 11/20/2018 | Paid | $7.63 | |
n/a | Mileage reimbursements | 102 | 11/20/2018 | Paid | $16.90 |