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 5150-1008-5080 |
PAYMENT REQUEST | GAX 5800 19032708117 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 04/08/2019 | Paid | $14.17 | |
n/a | Mileage reimbursements | 107 | 04/08/2019 | Paid | $7.09 | |
n/a | Mileage reimbursements | 105 | 04/08/2019 | Paid | $20.17 | |
n/a | Mileage reimbursements | 101 | 04/08/2019 | Paid | $8.18 |