Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES INFORMATION MANAGEMENT |
| ACTIVITY | HR MANAGEMENT SYSTEM SERVICES |
| PAYEE | PANIAGUA, CLAUDIA |
| PAYMENT REQUEST | TPP 5800 10010801922 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 102 | 01/14/2010 | Paid | $24.20 | |
| n/a | Mileage reimbursements | 101 | 01/14/2010 | Paid | $42.35 |