Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 13101701229 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 102 | 10/21/2013 | Paid | $12.21 | |
| n/a | Mileage reimbursements | 101 | 10/21/2013 | Paid | $21.09 |