Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | BOISJOLI, KYLE |
PAYMENT REQUEST | TPP 5800 17071004950 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 07/18/2017 | Paid | $49.76 | |
n/a | Mileage reimbursements | 103 | 07/18/2017 | Paid | $58.32 | |
n/a | Mileage reimbursements | 105 | 07/18/2017 | Paid | $42.27 | |
n/a | Mileage reimbursements | 106 | 07/18/2017 | Paid | $22.47 | |
n/a | Mileage reimbursements | 102 | 07/18/2017 | Paid | $44.41 | |
n/a | Mileage reimbursements | 101 | 07/18/2017 | Paid | $21.40 |