PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | RAY, GAIL |
PAYMENT REQUEST | TPP 5800 14120101350 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 12/09/2014 | Paid | $31.36 | |
n/a | Mileage reimbursements | 102 | 12/09/2014 | Paid | $12.88 |