Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | GAX 5300 18092817116 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/12/2018 | Paid | $6.27 | |
n/a | Mileage reimbursements | 102 | 10/12/2018 | Paid | $10.36 |