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 | EMPLOYEE AND LABOR RELATIONS |
PAYEE | PETTY CASH FUND 5150-1008-5080 |
PAYMENT REQUEST | GAX 5800 P2308250007 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 09/06/2023 | Paid | $24.89 | |
n/a | Mileage reimbursements | 103 | 09/06/2023 | Paid | $13.10 | |
n/a | Mileage reimbursements | 102 | 09/06/2023 | Paid | $44.54 |