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 | MACKIE, PAULINDA |
PAYMENT REQUEST | TPP 6000 14073005832 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 08/06/2014 | Paid | $20.72 | |
n/a | Mileage reimbursements | 104 | 08/06/2014 | Paid | $16.80 | |
n/a | Mileage reimbursements | 102 | 08/06/2014 | Paid | $3.92 | |
n/a | Mileage reimbursements | 101 | 08/06/2014 | Paid | $7.28 | |
n/a | Mileage reimbursements | 107 | 08/06/2014 | Paid | $30.24 | |
n/a | Mileage reimbursements | 105 | 08/06/2014 | Paid | $20.16 | |
n/a | Mileage reimbursements | 106 | 08/06/2014 | Paid | $35.84 |