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 MANAGEMENT SERVICES |
ACTIVITY | ORGANIZATION DEVELOPMENT |
PAYEE | LLOYD, PAUL |
PAYMENT REQUEST | TPP 5800 10100500151 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/11/2010 | Paid | $14.00 | |
n/a | Mileage reimbursements | 101 | 10/11/2010 | Paid | $12.50 | |
n/a | Mileage reimbursements | 103 | 10/11/2010 | Paid | $1.50 |