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 | COMMUNITY SERVICES |
PAYEE | COOPER, ERIKA |
PAYMENT REQUEST | TPP 5800 15092206682 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 09/25/2015 | Paid | $62.62 | |
n/a | Mileage reimbursements | 103 | 09/25/2015 | Paid | $22.89 | |
n/a | Mileage reimbursements | 102 | 09/25/2015 | Paid | $186.70 |