Data Drill Down for All Months & All Years
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 17071016428 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 105 | 07/14/2017 | Paid | $8.88 | |
| n/a | Mileage reimbursements | 107 | 07/14/2017 | Paid | $22.47 | |
| n/a | Mileage reimbursements | 106 | 07/14/2017 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 104 | 07/14/2017 | Paid | $3.75 | |
| n/a | Mileage reimbursements | 108 | 07/14/2017 | Paid | $7.49 |