Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 21010700416 |
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 | 1014 | 01/14/2021 | Paid | $6.33 | |
| n/a | Mileage reimbursements | 1012 | 01/14/2021 | Paid | $12.65 | |
| n/a | Mileage reimbursements | 1013 | 01/14/2021 | Paid | $10.93 | |
| n/a | Mileage reimbursements | 1010 | 01/14/2021 | Paid | $2.30 | |
| n/a | Mileage reimbursements | 1011 | 01/14/2021 | Paid | $39.10 | |
| n/a | Mileage reimbursements | 1015 | 01/14/2021 | Paid | $7.48 | |
| n/a | Mileage reimbursements | 109 | 01/14/2021 | Paid | $11.50 |