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 | COMMUNITY SERVICES |
PAYEE | GALLEGOS, JAMIE |
PAYMENT REQUEST | TPP 5800 17080105423 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 08/08/2017 | Paid | $22.20 | |
n/a | Mileage reimbursements | 105 | 08/08/2017 | Paid | $30.12 | |
n/a | Mileage reimbursements | 103 | 08/08/2017 | Paid | $15.03 | |
n/a | Mileage reimbursements | 101 | 08/08/2017 | Paid | $15.46 | |
n/a | Mileage reimbursements | 104 | 08/08/2017 | Paid | $45.80 |