PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | VILLALPANDO, DANIEL |
PAYMENT REQUEST | TPP 5800 13100500200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/15/2013 | Paid | $104.34 | |
n/a | Mileage reimbursements | 103 | 10/15/2013 | Paid | $162.06 | |
n/a | Mileage reimbursements | 102 | 10/15/2013 | Paid | $170.94 |