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 | RISK MANAGEMENT |
PAYEE | PETTY CASH FUND 5150-1008-5080 |
PAYMENT REQUEST | GAX 5800 20011003641 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 108 | 02/28/2020 | Paid | $8.12 | |
n/a | Mileage reimbursements | 105 | 02/28/2020 | Paid | $35.96 | |
n/a | Mileage reimbursements | 107 | 02/28/2020 | Paid | $7.54 |