Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 19011802096 |
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 | 103 | 02/05/2019 | Paid | $40.33 | |
| n/a | Mileage reimbursements | 105 | 02/05/2019 | Paid | $69.22 | |
| n/a | Mileage reimbursements | 107 | 02/05/2019 | Paid | $4.91 | |
| n/a | Mileage reimbursements | 104 | 02/05/2019 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 106 | 02/05/2019 | Paid | $13.08 | |
| n/a | Mileage reimbursements | 102 | 02/05/2019 | Paid | $15.81 | |
| n/a | Mileage reimbursements | 101 | 02/05/2019 | Paid | $20.71 |