PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 10071920747 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 08/03/2010 | Paid | $23.00 | |
n/a | Mileage reimbursements | 102 | 08/03/2010 | Paid | $12.50 |