PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | EUGENE, CHIQUITA W. |
PAYMENT REQUEST | TPP 5800 16071405231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 07/19/2016 | Paid | $63.34 | |
n/a | Mileage reimbursements | 102 | 07/19/2016 | Paid | $62.53 | |
n/a | Mileage reimbursements | 103 | 07/19/2016 | Paid | $21.33 |