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 | EMPLOYEE AND LABOR RELATIONS |
PAYEE | GRIFFIN, MECIA |
PAYMENT REQUEST | TPP 5800 22081602847 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 08/23/2022 | Paid | $8.19 | |
n/a | Mileage reimbursements | 106 | 08/23/2022 | Paid | $8.75 | |
n/a | Mileage reimbursements | 105 | 08/23/2022 | Paid | $30.42 |