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 | FRITH, MICHELLE |
PAYMENT REQUEST | TPP 6000 12092406324 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 10/03/2012 | Paid | $7.22 | |
n/a | Mileage reimbursements | 107 | 10/03/2012 | Paid | $6.66 | |
n/a | Mileage reimbursements | 105 | 10/03/2012 | Paid | $36.63 | |
n/a | Mileage reimbursements | 102 | 10/03/2012 | Paid | $32.75 | |
n/a | Mileage reimbursements | 103 | 10/03/2012 | Paid | $33.30 | |
n/a | Mileage reimbursements | 101 | 10/03/2012 | Paid | $8.33 | |
n/a | Mileage reimbursements | 104 | 10/03/2012 | Paid | $33.86 |