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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 SALINAS, JESSICA V
PAYMENT REQUEST TPP 6000 14033103409

Total:$125.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 04/16/2014 Paid $15.54
n/a Mileage reimbursements 105 04/16/2014 Paid $19.21
n/a Mileage reimbursements 102 04/16/2014 Paid $14.43
n/a Mileage reimbursements 107 04/16/2014 Paid $10.17
n/a Mileage reimbursements 104 04/16/2014 Paid $22.20
n/a Mileage reimbursements 106 04/16/2014 Paid $19.21
n/a Mileage reimbursements 101 04/16/2014 Paid $17.76
n/a Mileage reimbursements 108 04/16/2014 Paid $7.28
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