PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | RISK MANAGEMENT |
PAYEE | KINDRED, LIN |
PAYMENT REQUEST | TPP 5800 15100600291 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/12/2015 | Paid | $43.13 | |
n/a | Mileage reimbursements | 104 | 10/12/2015 | Paid | $40.83 | |
n/a | Mileage reimbursements | 102 | 10/12/2015 | Paid | $90.28 | |
n/a | Mileage reimbursements | 101 | 10/12/2015 | Paid | $51.75 |