Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSETON, MALCOLM
PAYMENT REQUEST TPP 8600 18111301045

Total:$92.67

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 104 11/20/2018 Paid $4.36
n/a Mileage reimbursements 103 11/20/2018 Paid $21.26
n/a Mileage reimbursements 101 11/20/2018 Paid $11.45
n/a Mileage reimbursements 105 11/20/2018 Paid $10.90
n/a Mileage reimbursements 106 11/20/2018 Paid $16.90
n/a Mileage reimbursements 102 11/20/2018 Paid $27.80
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