PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | RISK MANAGEMENT |
PAYEE | KINDRED, LIN |
PAYMENT REQUEST | TPP 5800 14080505958 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 08/08/2014 | Paid | $61.60 | |
n/a | Mileage reimbursements | 102 | 08/08/2014 | Paid | $43.12 | |
n/a | Mileage reimbursements | 103 | 08/08/2014 | Paid | $66.08 |