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 | EUGENE, CHIQUITA W. |
PAYMENT REQUEST | TPP 5800 14100600235 |
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 | $73.19 | |
n/a | Mileage reimbursements | 102 | 10/10/2014 | Paid | $85.01 | |
n/a | Mileage reimbursements | 106 | 10/10/2014 | Paid | $52.42 | |
n/a | Mileage reimbursements | 104 | 10/10/2014 | Paid | $42.11 | |
n/a | Mileage reimbursements | 105 | 10/10/2014 | Paid | $57.46 | |
n/a | Mileage reimbursements | 101 | 10/10/2014 | Paid | $54.32 |