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 | BOURENANE,PATRICIA |
PAYMENT REQUEST | TPP 5800 14100200089 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/10/2014 | Paid | $16.24 | |
n/a | Mileage reimbursements | 101 | 10/10/2014 | Paid | $37.52 | |
n/a | Mileage reimbursements | 103 | 10/10/2014 | Paid | $44.80 |