PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 13100800583 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 108 | 10/17/2013 | Paid | $16.10 | |
n/a | Mileage reimbursements | 103 | 10/17/2013 | Paid | $3.89 | |
n/a | Mileage reimbursements | 107 | 10/17/2013 | Paid | $26.09 | |
n/a | Mileage reimbursements | 105 | 10/17/2013 | Paid | $13.32 | |
n/a | Mileage reimbursements | 104 | 10/17/2013 | Paid | $3.89 |