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 | THAI, NGOC |
PAYMENT REQUEST | TPP 5800 18100300162 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 10/05/2018 | Paid | $16.90 | |
n/a | Mileage reimbursements | 109 | 10/05/2018 | Paid | $37.06 | |
n/a | Mileage reimbursements | 103 | 10/05/2018 | Paid | $21.40 | |
n/a | Mileage reimbursements | 1011 | 10/05/2018 | Paid | $37.61 | |
n/a | Mileage reimbursements | 1010 | 10/05/2018 | Paid | $10.90 | |
n/a | Mileage reimbursements | 108 | 10/05/2018 | Paid | $15.81 | |
n/a | Mileage reimbursements | 106 | 10/05/2018 | Paid | $20.17 | |
n/a | Mileage reimbursements | 102 | 10/05/2018 | Paid | $37.99 | |
n/a | Mileage reimbursements | 107 | 10/05/2018 | Paid | $5.45 | |
n/a | Mileage reimbursements | 105 | 10/05/2018 | Paid | $23.98 | |
n/a | Mileage reimbursements | 101 | 10/05/2018 | Paid | $24.61 |