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 | KELLEY, BRITTANY |
PAYMENT REQUEST | TPP 5800 22121301007 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 12/19/2022 | Paid | $10.63 | |
n/a | Mileage reimbursements | 101 | 12/19/2022 | Paid | $22.23 | |
n/a | Mileage reimbursements | 103 | 12/19/2022 | Paid | $9.37 |