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 16050311290 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 05/06/2016 | Paid | $10.58 | |
n/a | Mileage reimbursements | 103 | 05/06/2016 | Paid | $3.78 | |
n/a | Mileage reimbursements | 101 | 05/06/2016 | Paid | $3.78 | |
n/a | Mileage reimbursements | 102 | 05/06/2016 | Paid | $6.05 |