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 | GARNETT, SUSAN |
PAYMENT REQUEST | TPP 6000 13091705965 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 09/20/2013 | Paid | $17.54 | |
n/a | Mileage reimbursements | 101 | 09/20/2013 | Paid | $27.36 | |
n/a | Mileage reimbursements | 103 | 09/20/2013 | Paid | $13.15 |