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 | BYBEL, JASON |
PAYMENT REQUEST | TPP 6000 14041503805 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 04/23/2014 | Paid | $35.84 | |
n/a | Mileage reimbursements | 102 | 04/23/2014 | Paid | $54.24 | |
n/a | Mileage reimbursements | 105 | 04/23/2014 | Paid | $68.32 | |
n/a | Mileage reimbursements | 104 | 04/23/2014 | Paid | $17.92 | |
n/a | Mileage reimbursements | 103 | 04/23/2014 | Paid | $65.54 | |
n/a | Mileage reimbursements | 101 | 04/23/2014 | Paid | $62.72 |