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 18011201940 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 01/22/2018 | Paid | $50.29 | |
n/a | Mileage reimbursements | 102 | 01/22/2018 | Paid | $23.54 | |
n/a | Mileage reimbursements | 103 | 01/22/2018 | Paid | $26.22 |