Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING |
| PAYEE | MORENO, BERENIZ |
| PAYMENT REQUEST | TPP 5800 11072704964 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 08/04/2011 | Paid | $29.00 | |
| n/a | Mileage reimbursements | 103 | 08/04/2011 | Paid | $20.00 | |
| n/a | Mileage reimbursements | 102 | 08/04/2011 | Paid | $2.00 |