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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 SMYTHE-MACAULAY, DAVID
PAYMENT REQUEST TPP 6000 13101500613

Total:$905.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 1011 10/18/2013 Paid $94.90
n/a Mileage reimbursements 105 10/18/2013 Paid $111.56
n/a Mileage reimbursements 101 10/18/2013 Paid $103.79
n/a Mileage reimbursements 104 10/18/2013 Paid $48.29
n/a Mileage reimbursements 107 10/18/2013 Paid $91.58
n/a Mileage reimbursements 102 10/18/2013 Paid $58.83
n/a Mileage reimbursements 109 10/18/2013 Paid $87.69
n/a Mileage reimbursements 108 10/18/2013 Paid $90.46
n/a Mileage reimbursements 103 10/18/2013 Paid $36.08
n/a Mileage reimbursements 106 10/18/2013 Paid $128.21
n/a Mileage reimbursements 1010 10/18/2013 Paid $54.39
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