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 13041103128 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 102 | 04/19/2013 | Paid | $15.54 | |
| n/a | Mileage reimbursements | 101 | 04/19/2013 | Paid | $17.21 | |
| n/a | Mileage reimbursements | 103 | 04/19/2013 | Paid | $16.65 |