PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 14100800615 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 105 | 10/13/2014 | Paid | $7.84 | |
n/a | Mileage reimbursements | 106 | 10/13/2014 | Paid | $7.84 | |
n/a | Mileage reimbursements | 107 | 10/13/2014 | Paid | $7.84 |