Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | RUIZ, REYNA |
PAYMENT REQUEST | TPP 5800 13093006178 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 10/04/2013 | Paid | $3.89 | |
n/a | Mileage reimbursements | 103 | 10/04/2013 | Paid | $11.66 | |
n/a | Mileage reimbursements | 106 | 10/04/2013 | Paid | $7.77 | |
n/a | Mileage reimbursements | 102 | 10/04/2013 | Paid | $15.54 | |
n/a | Mileage reimbursements | 101 | 10/04/2013 | Paid | $11.66 | |
n/a | Mileage reimbursements | 107 | 10/04/2013 | Paid | $11.66 | |
n/a | Mileage reimbursements | 105 | 10/04/2013 | Paid | $19.43 | |
n/a | Mileage reimbursements | 108 | 10/04/2013 | Paid | $15.54 |