Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSETON, MALCOLM
PAYMENT REQUEST TPP 8600 19051404009

Total:$179.22

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 05/24/2019 Paid $8.70
n/a Mileage reimbursements 106 05/24/2019 Paid $5.22
n/a Mileage reimbursements 102 05/24/2019 Paid $6.96
n/a Mileage reimbursements 105 05/24/2019 Paid $24.36
n/a Mileage reimbursements 103 05/24/2019 Paid $16.24
n/a Mileage reimbursements 101 05/24/2019 Paid $23.20
n/a Mileage reimbursements 109 05/24/2019 Paid $19.14
n/a Mileage reimbursements 108 05/24/2019 Paid $64.96
n/a Mileage reimbursements 107 05/24/2019 Paid $10.44
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