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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 WORKFORCE PLANNING AND SUPPORT
PAYEE THAI, NGOC
PAYMENT REQUEST TPP 5800 13100700209

Total:$475.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 10/15/2013 Paid $52.73
n/a Mileage reimbursements 109 10/15/2013 Paid $56.61
n/a Mileage reimbursements 104 10/15/2013 Paid $74.37
n/a Mileage reimbursements 1011 10/15/2013 Paid $35.52
n/a Mileage reimbursements 107 10/15/2013 Paid $50.51
n/a Mileage reimbursements 105 10/15/2013 Paid $53.28
n/a Mileage reimbursements 106 10/15/2013 Paid $62.16
n/a Mileage reimbursements 108 10/15/2013 Paid $54.39
n/a Mileage reimbursements 1010 10/15/2013 Paid $35.52
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