PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | SERRANO, ENRIQUE M. III |
PAYMENT REQUEST | TPP 5800 13030802587 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 03/15/2013 | Paid | $29.97 | |
n/a | Mileage reimbursements | 101 | 03/15/2013 | Paid | $16.10 | |
n/a | Mileage reimbursements | 103 | 03/15/2013 | Paid | $36.08 |