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 | GASS, DEBBIE |
PAYMENT REQUEST | TPP 5800 16071405256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 07/19/2016 | Paid | $65.88 | |
n/a | Mileage reimbursements | 101 | 07/19/2016 | Paid | $19.44 | |
n/a | Mileage reimbursements | 104 | 07/19/2016 | Paid | $52.38 | |
n/a | Mileage reimbursements | 103 | 07/19/2016 | Paid | $69.66 | |
n/a | Mileage reimbursements | 105 | 07/19/2016 | Paid | $56.16 |