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Data Drill Down for October & 2021

Payment Request
PAYEE CAMPOS, LINDA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT OFFICE OF REAL ESTATE SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST TPP 4300 21093001608

Total:$21.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/04/2021 Paid $21.28
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