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 | LIU, YUEJIAO |
PAYMENT REQUEST | TPP 6000 14021302637 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 02/26/2014 | Paid | $49.72 | |
n/a | Mileage reimbursements | 101 | 02/26/2014 | Paid | $37.86 | |
n/a | Mileage reimbursements | 104 | 02/26/2014 | Paid | $46.33 | |
n/a | Mileage reimbursements | 102 | 02/26/2014 | Paid | $55.94 |