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 | NALLAPATI, INDIRA |
PAYMENT REQUEST | TPP 5800 18072605131 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 08/01/2018 | Paid | $17.98 | |
n/a | Mileage reimbursements | 106 | 08/01/2018 | Paid | $105.18 | |
n/a | Mileage reimbursements | 102 | 08/01/2018 | Paid | $37.60 | |
n/a | Mileage reimbursements | 105 | 08/01/2018 | Paid | $39.23 | |
n/a | Mileage reimbursements | 103 | 08/01/2018 | Paid | $29.97 | |
n/a | Mileage reimbursements | 104 | 08/01/2018 | Paid | $40.32 |