PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | EUGENE, CHIQUITA W. |
PAYMENT REQUEST | TPP 5800 15072305577 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 07/29/2015 | Paid | $114.77 | |
n/a | Mileage reimbursements | 105 | 07/29/2015 | Paid | $106.49 | |
n/a | Mileage reimbursements | 101 | 07/29/2015 | Paid | $80.73 | |
n/a | Mileage reimbursements | 102 | 07/29/2015 | Paid | $86.76 | |
n/a | Mileage reimbursements | 103 | 07/29/2015 | Paid | $62.90 |