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 | PROJECT MANAGEMENT |
PAYEE | PARRISH, JULES C |
PAYMENT REQUEST | TPP 6000 13100200083 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/24/2013 | Paid | $120.99 | |
n/a | Mileage reimbursements | 105 | 10/24/2013 | Paid | $76.04 | |
n/a | Mileage reimbursements | 104 | 10/24/2013 | Paid | $94.35 | |
n/a | Mileage reimbursements | 102 | 10/24/2013 | Paid | $93.24 | |
n/a | Mileage reimbursements | 103 | 10/24/2013 | Paid | $118.77 |