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 | ENGINEERING SERVICES |
PAYEE | NGUYEN, CUONG |
PAYMENT REQUEST | TPP 6000 13091605941 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 105 | 04/09/2015 | Paid | $2.77 | |
n/a | Mileage reimbursements | 101 | 04/09/2015 | Paid | $17.76 | |
n/a | Mileage reimbursements | 102 | 04/09/2015 | Paid | $2.78 | |
n/a | Mileage reimbursements | 104 | 04/09/2015 | Paid | $5.55 | |
n/a | Mileage reimbursements | 103 | 04/09/2015 | Paid | $2.78 |