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 | GORDON, CYNDI |
PAYMENT REQUEST | TPP 5800 23062703085 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 105 | 07/13/2023 | Paid | $10.48 | |
n/a | Mileage reimbursements | 104 | 07/13/2023 | Paid | $7.86 | |
n/a | Mileage reimbursements | 101 | 07/13/2023 | Paid | $7.50 | |
n/a | Mileage reimbursements | 102 | 07/13/2023 | Paid | $74.02 | |
n/a | Mileage reimbursements | 103 | 07/13/2023 | Paid | $24.89 |