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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 COMMUNITY SERVICES
PAYEE EUGENE, CHIQUITA
PAYMENT REQUEST TPP 5800 12100500173

Total:$323.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 105 10/15/2012 Paid $43.85
n/a Mileage reimbursements 101 10/15/2012 Paid $6.66
n/a Mileage reimbursements 108 10/15/2012 Paid $22.76
n/a Mileage reimbursements 1011 10/15/2012 Paid $47.18
n/a Mileage reimbursements 107 10/15/2012 Paid $38.85
n/a Mileage reimbursements 106 10/15/2012 Paid $20.54
n/a Mileage reimbursements 102 10/15/2012 Paid $5.55
n/a Mileage reimbursements 1012 10/15/2012 Paid $47.73
n/a Mileage reimbursements 103 10/15/2012 Paid $8.88
n/a Mileage reimbursements 109 10/15/2012 Paid $26.64
n/a Mileage reimbursements 104 10/15/2012 Paid $6.66
n/a Mileage reimbursements 1010 10/15/2012 Paid $48.29
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