PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | MIRELES, GUILLERMO |
PAYMENT REQUEST | TPP 5800 16060104442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 06/13/2016 | Paid | $45.36 | |
n/a | Mileage reimbursements | 101 | 06/13/2016 | Paid | $9.18 | |
n/a | Mileage reimbursements | 102 | 06/13/2016 | Paid | $29.16 |