PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 13091921204 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 09/25/2013 | Paid | $7.77 | |
n/a | Mileage reimbursements | 101 | 09/25/2013 | Paid | $7.77 | |
n/a | Mileage reimbursements | 103 | 09/25/2013 | Paid | $12.21 |