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 | USHER, ROBIN |
PAYMENT REQUEST | TPP 5800 10070804995 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 07/14/2010 | Paid | $43.50 | |
n/a | Mileage reimbursements | 102 | 07/14/2010 | Paid | $24.50 | |
n/a | Mileage reimbursements | 101 | 07/14/2010 | Paid | $28.00 |