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 | TOTAL REWARDS |
PAYEE | KOVAR, BRIDGETT |
PAYMENT REQUEST | TPP 5800 17092606291 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 09/29/2017 | Paid | $16.05 | |
n/a | Mileage reimbursements | 103 | 09/29/2017 | Paid | $3.75 | |
n/a | Mileage reimbursements | 105 | 09/29/2017 | Paid | $4.82 | |
n/a | Mileage reimbursements | 102 | 09/29/2017 | Paid | $5.40 | |
n/a | Mileage reimbursements | 101 | 09/29/2017 | Paid | $25.92 | |
n/a | Mileage reimbursements | 106 | 09/29/2017 | Paid | $11.24 |