Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| PAYMENT REQUEST | TPP 8600 22101200291 |
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 | 1013 | 10/17/2022 | Paid | $21.88 | |
| n/a | Mileage reimbursements | 1011 | 10/17/2022 | Paid | $23.75 | |
| n/a | Mileage reimbursements | 1010 | 10/17/2022 | Paid | $6.88 | |
| n/a | Mileage reimbursements | 1012 | 10/17/2022 | Paid | $7.50 | |
| n/a | Mileage reimbursements | 109 | 10/17/2022 | Paid | $29.38 |