Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSETON, MALCOLM
PAYMENT REQUEST TPP 8600 21060201006

Total:$155.12

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 109 06/10/2021 Paid $47.60
n/a Mileage reimbursements 1015 06/10/2021 Paid $36.96
n/a Mileage reimbursements 1011 06/10/2021 Paid $25.76
n/a Mileage reimbursements 1012 06/10/2021 Paid $15.68
n/a Mileage reimbursements 1010 06/10/2021 Paid $12.88
n/a Mileage reimbursements 1013 06/10/2021 Paid $4.48
n/a Mileage reimbursements 1014 06/10/2021 Paid $11.76
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