Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 11100400119 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 104 | 10/10/2011 | Paid | $6.23 | |
| n/a | Mileage reimbursements | 103 | 10/10/2011 | Paid | $1.87 | |
| n/a | Mileage reimbursements | 106 | 10/10/2011 | Paid | $2.08 | |
| n/a | Mileage reimbursements | 105 | 10/10/2011 | Paid | $4.15 |