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 | TOTAL REWARDS |
PAYEE | JONES, ANITRA |
PAYMENT REQUEST | TPP 5800 14100600214 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/10/2014 | Paid | $9.52 | |
n/a | Mileage reimbursements | 104 | 10/10/2014 | Paid | $5.04 | |
n/a | Mileage reimbursements | 102 | 10/10/2014 | Paid | $5.04 | |
n/a | Mileage reimbursements | 101 | 10/10/2014 | Paid | $10.08 | |
n/a | Mileage reimbursements | 105 | 10/10/2014 | Paid | $9.52 |