Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 20050703328 |
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 | 101 | 05/14/2020 | Paid | $52.33 | |
| n/a | Mileage reimbursements | 104 | 05/14/2020 | Paid | $35.65 | |
| n/a | Mileage reimbursements | 105 | 05/14/2020 | Paid | $2.88 | |
| n/a | Mileage reimbursements | 103 | 05/14/2020 | Paid | $60.95 | |
| n/a | Mileage reimbursements | 107 | 05/14/2020 | Paid | $37.38 | |
| n/a | Mileage reimbursements | 1010 | 05/14/2020 | Paid | $4.03 | |
| n/a | Mileage reimbursements | 109 | 05/14/2020 | Paid | $29.90 | |
| n/a | Mileage reimbursements | 108 | 05/14/2020 | Paid | $83.38 | |
| n/a | Mileage reimbursements | 106 | 05/14/2020 | Paid | $6.33 |