PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | GILBERT, EDWARD |
PAYMENT REQUEST | TPP 5800 13092606101 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 10/01/2013 | Paid | $22.76 | |
n/a | Mileage reimbursements | 103 | 10/01/2013 | Paid | $10.10 | |
n/a | Mileage reimbursements | 104 | 10/01/2013 | Paid | $15.76 | |
n/a | Mileage reimbursements | 102 | 10/01/2013 | Paid | $26.97 | |
n/a | Mileage reimbursements | 105 | 10/01/2013 | Paid | $22.09 | |
n/a | Mileage reimbursements | 101 | 10/01/2013 | Paid | $57.61 |