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 17041211263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 04/27/2017 | Paid | $24.34 | |
n/a | Mileage reimbursements | 103 | 04/27/2017 | Paid | $16.05 | |
n/a | Mileage reimbursements | 101 | 04/27/2017 | Paid | $6.96 | |
n/a | Mileage reimbursements | 102 | 04/27/2017 | Paid | $13.38 |