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 13010801740 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 01/14/2013 | Paid | $11.10 | |
n/a | Mileage reimbursements | 103 | 01/14/2013 | Paid | $4.44 | |
n/a | Mileage reimbursements | 102 | 01/14/2013 | Paid | $43.29 |