PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | JONES, ANITRA |
PAYMENT REQUEST | TPP 5800 15101300584 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 10/14/2015 | Paid | $9.78 | |
n/a | Mileage reimbursements | 105 | 10/14/2015 | Paid | $4.60 | |
n/a | Mileage reimbursements | 104 | 10/14/2015 | Paid | $9.78 | |
n/a | Mileage reimbursements | 101 | 10/14/2015 | Paid | $4.60 | |
n/a | Mileage reimbursements | 102 | 10/14/2015 | Paid | $9.20 | |
n/a | Mileage reimbursements | 103 | 10/14/2015 | Paid | $4.60 |