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 | COOPER, ERIKA |
PAYMENT REQUEST | TPP 5800 14082106282 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 08/27/2014 | Paid | $165.37 | |
n/a | Mileage reimbursements | 104 | 08/27/2014 | Paid | $7.62 | |
n/a | Mileage reimbursements | 105 | 08/27/2014 | Paid | $124.99 | |
n/a | Mileage reimbursements | 103 | 08/27/2014 | Paid | $7.50 | |
n/a | Mileage reimbursements | 102 | 08/27/2014 | Paid | $27.89 | |
n/a | Mileage reimbursements | 101 | 08/27/2014 | Paid | $26.21 |