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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 IBARRA, JOSE A
PAYMENT REQUEST TPP 6000 13100300140

Total:$149.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 104 10/18/2013 Paid $28.86
n/a Mileage reimbursements 105 10/18/2013 Paid $9.99
n/a Mileage reimbursements 106 10/18/2013 Paid $34.41
n/a Mileage reimbursements 101 10/18/2013 Paid $31.08
n/a Mileage reimbursements 103 10/18/2013 Paid $12.21
n/a Mileage reimbursements 102 10/18/2013 Paid $23.31
n/a Mileage reimbursements 107 10/18/2013 Paid $9.44
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