Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | COMMUNITY SERVICES |
| PAYEE | EUGENE, CHIQUITA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 13082705564 | 09/09/2013 | Paid | $236.43 | |
| TPP 5800 13071604886 | 07/23/2013 | Paid | $47.73 | |
| TPP 5800 13030602545 | 03/11/2013 | Paid | $212.46 | |
| TPP 5800 12100500173 | 10/15/2012 | Paid | $323.59 |