Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 20091503954 |
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 | 1017 | 09/17/2020 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 1016 | 09/17/2020 | Paid | $19.55 | |
| n/a | Mileage reimbursements | 1013 | 09/17/2020 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 1018 | 09/17/2020 | Paid | $28.18 | |
| n/a | Mileage reimbursements | 103 | 09/17/2020 | Paid | $3.45 | |
| n/a | Mileage reimbursements | 1015 | 09/17/2020 | Paid | $6.33 | |
| n/a | Mileage reimbursements | 1010 | 09/17/2020 | Paid | $3.45 | |
| n/a | Mileage reimbursements | 1012 | 09/17/2020 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 1011 | 09/17/2020 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 109 | 09/17/2020 | Paid | $42.55 | |
| n/a | Mileage reimbursements | 1014 | 09/17/2020 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 1019 | 09/17/2020 | Paid | $19.55 | |
| n/a | Mileage reimbursements | 101 | 09/17/2020 | Paid | $15.53 |