PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | THAI, NGOC |
PAYMENT REQUEST | TPP 5800 14100700263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/13/2014 | Paid | $43.12 | |
n/a | Mileage reimbursements | 104 | 10/13/2014 | Paid | $25.76 | |
n/a | Mileage reimbursements | 102 | 10/13/2014 | Paid | $41.44 | |
n/a | Mileage reimbursements | 105 | 10/13/2014 | Paid | $35.28 | |
n/a | Mileage reimbursements | 103 | 10/13/2014 | Paid | $36.96 |