PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | RISK MANAGEMENT |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 18080714308 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 08/24/2018 | Paid | $12.54 | |
n/a | Mileage reimbursements | 109 | 08/24/2018 | Paid | $15.81 |