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 | EUGENE, CHIQUITA |
PAYMENT REQUEST | TPP 5800 11092705864 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 09/30/2011 | Paid | $37.07 |