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 | COMMUNITY SERVICES |
PAYEE | MADRIGAL, IRMA E |
PAYMENT REQUEST | TPP 5800 12040403246 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/06/2012 | Paid | $15.54 | |
n/a | Mileage reimbursements | 103 | 04/06/2012 | Paid | $35.52 | |
n/a | Mileage reimbursements | 102 | 04/06/2012 | Paid | $18.32 |