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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 WORKFORCE PLANNING AND SUPPORT
PAYEE GARCIA, KENNETH
PAYMENT REQUEST TPP 5800 15081305928

Total:$347.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 106 08/20/2015 Paid $36.80
n/a Mileage reimbursements 102 08/20/2015 Paid $79.93
n/a Mileage reimbursements 104 08/20/2015 Paid $60.95
n/a Mileage reimbursements 105 08/20/2015 Paid $47.15
n/a Mileage reimbursements 101 08/20/2015 Paid $53.48
n/a Mileage reimbursements 103 08/20/2015 Paid $69.58
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