Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | LABOR RELATIONS OFFICE |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LABOR RELATIONS OFFICE |
ACTIVITY | LABOR RELATIONS |
PAYEE | FLORES, SYLVIA |
PAYMENT REQUEST | TPP 7400 15111701181 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 11/30/2015 | Paid | $86.25 |