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 | VILLALPANDO, DANIEL |
PAYMENT REQUEST | TPP 5800 19100400301 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 105 | 10/10/2019 | Paid | $138.04 | |
n/a | Mileage reimbursements | 104 | 10/10/2019 | Paid | $85.84 | |
n/a | Mileage reimbursements | 101 | 10/10/2019 | Paid | $110.20 | |
n/a | Mileage reimbursements | 103 | 10/10/2019 | Paid | $115.42 | |
n/a | Mileage reimbursements | 108 | 10/10/2019 | Paid | $50.46 | |
n/a | Mileage reimbursements | 102 | 10/10/2019 | Paid | $107.88 | |
n/a | Mileage reimbursements | 106 | 10/10/2019 | Paid | $85.84 | |
n/a | Mileage reimbursements | 107 | 10/10/2019 | Paid | $52.20 |