PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | TPP 8600 20031102960 |
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 | 03/19/2020 | Paid | $51.75 | |
n/a | Mileage reimbursements | 101 | 03/19/2020 | Paid | $40.83 | |
n/a | Mileage reimbursements | 103 | 03/19/2020 | Paid | $47.73 | |
n/a | Mileage reimbursements | 105 | 03/19/2020 | Paid | $22.43 | |
n/a | Mileage reimbursements | 106 | 03/19/2020 | Paid | $63.83 |