Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE POLICE MONITOR |
ACTIVITY | POLICE OVERSIGHT MONITORING |
PAYEE | GUEVARA, MAYA |
PAYMENT REQUEST | TPP 4400 19091306259 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 09/25/2019 | Paid | $111.36 | |
n/a | Mileage reimbursements | 101 | 09/25/2019 | Paid | $113.68 |