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 | GARCIA, KENNETH |
| PAYMENT REQUEST | TPP 5800 18091005824 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 09/19/2018 | Paid | $76.30 | |
| n/a | Mileage reimbursements | 104 | 09/19/2018 | Paid | $59.95 | |
| n/a | Mileage reimbursements | 102 | 09/19/2018 | Paid | $53.41 | |
| n/a | Mileage reimbursements | 103 | 09/19/2018 | Paid | $70.85 |