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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 PARRISH, JULES C
PAYMENT REQUEST TPP 6000 13100700223

Total:$832.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 106 10/21/2013 Paid $107.12
n/a Mileage reimbursements 102 10/21/2013 Paid $105.45
n/a Mileage reimbursements 101 10/21/2013 Paid $126.54
n/a Mileage reimbursements 107 10/21/2013 Paid $167.61
n/a Mileage reimbursements 105 10/21/2013 Paid $92.13
n/a Mileage reimbursements 103 10/21/2013 Paid $114.89
n/a Mileage reimbursements 104 10/21/2013 Paid $118.77
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