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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 WORKFORCE PLANNING AND SUPPORT
PAYEE BERGERON, ALLEN
PAYMENT REQUEST TPP 5800 12091306150

Total:$293.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 104 09/19/2012 Paid $13.32
n/a Mileage reimbursements 106 09/19/2012 Paid $27.20
n/a Mileage reimbursements 101 09/19/2012 Paid $42.74
n/a Mileage reimbursements 109 09/19/2012 Paid $31.64
n/a Mileage reimbursements 105 09/19/2012 Paid $19.98
n/a Mileage reimbursements 103 09/19/2012 Paid $26.64
n/a Mileage reimbursements 107 09/19/2012 Paid $19.98
n/a Mileage reimbursements 1010 09/19/2012 Paid $73.26
n/a Mileage reimbursements 102 09/19/2012 Paid $33.30
n/a Mileage reimbursements 108 09/19/2012 Paid $5.55
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